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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : HOLDING VIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Simplified |
| Name | HOLDING VIVA |
| Siren | 809873870 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1762 |
| Management number | 2015B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 000.00 | 10 000.00 | 100 000.00 | 110 000.00 |
BZ Other receivables | 5 855.00 | 5 855.00 | 5 855.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 6 074.00 | 5 855.00 | 219.00 | 6 074.00 |
CO Grand total (0 to V) | 116 074.00 | 15 855.00 | 100 219.00 | 116 074.00 |
CU Other investments | 110 000.00 | 10 000.00 | 100 000.00 | 110 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 972.00 | -5 935.00 | -6 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 956.00 | -1 036.00 | -18 956.00 | |
DL TOTAL (I) | 74 072.00 | 93 028.00 | 74 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 235.00 | 49 058.00 | 25 235.00 | |
DX Trade payables and related accounts | 912.00 | 888.00 | 912.00 | |
EC TOTAL (IV) | 26 147.00 | 49 946.00 | 26 147.00 | |
EE Grand total (I to V) | 100 219.00 | 142 974.00 | 100 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 857.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 855.00 | |||
GF Total Operating Expenses (II) | 7 712.00 | |||
GG - OPERATING RESULT (I - II) | -7 712.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | -382.00 | |||
GP Total financial income (V) | -382.00 | |||
GQ Financial allocations to depreciation and provisions | 10 000.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 10 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 860.00 | 860.00 | ||
HH Total exceptional expenses (VIII) | 860.00 | 860.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -860.00 | -860.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -382.00 | -284.00 | -382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 574.00 | 753.00 | 18 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 956.00 | -1 036.00 | -18 956.00 | |
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