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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : VIVACITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | VIVACITI |
| Siren | 537482044 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 8837 |
| Management number | 2011B01072 |
| Activity code | 4110A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 Fixin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 856.00 | 14 662.00 | 11 194.00 | 25 856.00 |
BJ TOTAL (I) | 54 738.00 | 14 662.00 | 40 076.00 | 54 738.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 400 485.00 | 400 485.00 | 400 485.00 | |
CF Cash and cash equivalents | 15 884.00 | 15 884.00 | 15 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 416 370.00 | 416 370.00 | 416 370.00 | |
CO Grand total (0 to V) | 471 108.00 | 14 662.00 | 456 446.00 | 471 108.00 |
CS Evaluated investments - equity method | 28 882.00 | 28 882.00 | 28 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 436 558.00 | 434 326.00 | 436 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 053.00 | 2 232.00 | -41 053.00 | |
DL TOTAL (I) | 396 605.00 | 437 658.00 | 396 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 621.00 | 16 117.00 | 8 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 681.00 | 75 486.00 | 681.00 | |
DX Trade payables and related accounts | 4 150.00 | 7 264.00 | 4 150.00 | |
DY Tax and social security liabilities | 46 389.00 | 14 390.00 | 46 389.00 | |
EC TOTAL (IV) | 59 841.00 | 113 257.00 | 59 841.00 | |
EE Grand total (I to V) | 456 446.00 | 550 915.00 | 456 446.00 | |
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