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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : VIVERIS CAMPUS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Bank |
| 2021-07-07 | Public | 2020-12-31 | Bank |
| 2020-04-27 | Public | 2019-12-31 | Bank |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Bank |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | VIVERIS CAMPUS IMMO |
| Siren | 539357509 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5530 |
| Management number | 2012B00302 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille 2e Arrondissement |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 82 879 873.00 | 79 842 677.00 | 82 879 873.00 | |
A3 TOTAL ASSETS | 82 879 873.00 | 79 842 677.00 | 82 879 873.00 | |
P1 LIABILITIES - Equity | 499 040.00 | 551 152.00 | 499 040.00 | |
P3 TOTAL LIABILITIES | 81 297 688.00 | 78 207 688.00 | 81 297 688.00 | |
P6 LIABILITIES - Revaluation Adjustments | -1 907 488.00 | -1 823 745.00 | -1 907 488.00 | |
P7 LIABILITIES - Retained Earnings | 182.00 | 624.00 | 182.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 990 450.00 | 2 906 957.00 | 2 990 450.00 | |
P9 TOTAL LIABILITIES | 82 879 873.00 | 79 842 677.00 | 82 879 873.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 780 112.00 | |||
R2 Income Statement - Claims Expenses | -522 213.00 | |||
R3 Income Statement - Technical Result | 2 990 450.00 | 2 906 957.00 | 2 990 450.00 | |
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