Grow your business safely with SYLVAIN VIVOT
All the information you need about SYLVAIN VIVOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SYLVAIN VIVOT >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SYLVAIN VIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| Name | SYLVAIN VIVOT |
| Siren | 531444842 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8302 |
| Management number | 2011B00218 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25510 La Sommette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 107.00 | 107.00 | 107.00 | |
AR Technical installations, industrial equipment and tools | 108 710.00 | 89 474.00 | 19 236.00 | 108 710.00 |
AT Other tangible assets | 22 809.00 | 15 616.00 | 7 193.00 | 22 809.00 |
BJ TOTAL (I) | 131 628.00 | 105 197.00 | 26 430.00 | 131 628.00 |
BL Raw materials, supplies | 800.00 | 800.00 | 800.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 356.00 | 7 356.00 | 7 356.00 | |
CD Marketable securities | 27 651.00 | 27 651.00 | 27 651.00 | |
CF Cash and cash equivalents | 33 386.00 | 33 386.00 | 33 386.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 79 244.00 | 79 244.00 | 79 244.00 | |
CO Grand total (0 to V) | 210 872.00 | 105 197.00 | 105 674.00 | 210 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 23 046.00 | 22 282.00 | 23 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 855.00 | 763.00 | 2 855.00 | |
DK Regulated provisions | 10.00 | 1 037.00 | 10.00 | |
DL TOTAL (I) | 47 911.00 | 46 083.00 | 47 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 055.00 | 6 401.00 | 2 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 699.00 | 29 764.00 | 25 699.00 | |
DW Advances and down payments received on current orders | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 4 216.00 | |||
DY Tax and social security liabilities | 8.00 | 5 095.00 | 8.00 | |
EB Prepaid income (2) | 5 416.00 | |||
EC TOTAL (IV) | 57 762.00 | 50 894.00 | 57 762.00 | |
EE Grand total (I to V) | 105 674.00 | 96 977.00 | 105 674.00 | |
EG Accrued income and payables due within one year | -2 237.00 | 48 840.00 | -2 237.00 | |
all companies in France
Complete and comprehensive database.
