Grow your business safely with EURL VIVA FORESTA
All the information you need about EURL VIVA FORESTA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VIVA FORESTA >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EURL VIVA FORESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL VIVA FORESTA |
| Siren | 794995019 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1516 |
| Management number | 2013B00360 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90600 Grandvillars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 218.00 | 8 517.00 | 15 701.00 | 24 218.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 24 413.00 | 8 517.00 | 15 896.00 | 24 413.00 |
050 Raw materials, supplies, in progress | 8 390.00 | 8 390.00 | 8 390.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 53 190.00 | 716.00 | 52 474.00 | 53 190.00 |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 68 315.00 | 716.00 | 67 599.00 | 68 315.00 |
110 Total Assets | 92 727.00 | 9 233.00 | 83 495.00 | 92 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 420.00 | |||
136 Profit for the Year | 3 122.00 | |||
142 Total Equity - Total I | 11 042.00 | |||
156 Loans and similar debts | 38 883.00 | |||
166 Suppliers and related accounts | 25 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 8 164.00 | |||
176 Total debts | 72 452.00 | |||
180 Liabilities Total | 83 495.00 | |||
195 Of which payables due in more than one year | 11 754.00 | |||
all companies in France
Complete and comprehensive database.
