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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LIVDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | LIVDEO |
| Siren | 805407012 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1797 |
| Management number | 2014B00269 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Bussières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 517.00 | 7 040.00 | 477.00 | 7 517.00 |
014 Intangible Assets - Other | 195 146.00 | 129 078.00 | 66 068.00 | 195 146.00 |
028 Tangible Assets | 326 485.00 | 21 993.00 | 304 492.00 | 326 485.00 |
040 Financial Assets | 13 900.00 | 13 900.00 | 13 900.00 | |
044 Total Fixed Assets | 543 047.00 | 158 111.00 | 384 936.00 | 543 047.00 |
050 Raw materials, supplies, in progress | 9 381.00 | 9 381.00 | 9 381.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 211 824.00 | 211 824.00 | 211 824.00 | |
072 Receivables – Other | 38 205.00 | 38 205.00 | 38 205.00 | |
084 Cash | 60 016.00 | 60 016.00 | 60 016.00 | |
092 Prepaid expenses | 12 430.00 | 12 430.00 | 12 430.00 | |
096 Total Current Assets + Prepaid Expenses | 331 856.00 | 331 856.00 | 331 856.00 | |
110 Total Assets | 874 904.00 | 158 111.00 | 716 793.00 | 874 904.00 |
120 Share or Individual Capital | 256 792.00 | |||
134 Retained Earnings | -118 008.00 | |||
136 Profit for the Year | 23 537.00 | |||
142 Total Equity - Total I | 162 321.00 | |||
156 Loans and similar debts | 399 271.00 | |||
164 Advances and down payments received on current orders | 5 291.00 | |||
166 Suppliers and related accounts | 37 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 285.00 | |||
172 Other debts | 104 656.00 | |||
174 Prepaid income | 7 316.00 | |||
176 Total debts | 554 471.00 | |||
180 Liabilities Total | 716 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 332.00 | |||
195 Of which payables due in more than one year | 253 399.00 | |||
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