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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VIVA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | VIVA SANTE |
| Siren | 812772382 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46046 |
| Management number | 2015B05908 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 062.00 | 166 062.00 | 166 062.00 | |
AR Technical installations, industrial equipment and tools | 65 786.00 | 23 025.00 | 42 761.00 | 65 786.00 |
AT Other tangible assets | 829 616.00 | 144 480.00 | 685 137.00 | 829 616.00 |
BD Other fixed assets | 21 707.00 | 21 707.00 | 21 707.00 | |
BH Other financial assets | 61 800.00 | 61 800.00 | 61 800.00 | |
BJ TOTAL (I) | 895 402.00 | 167 505.00 | 727 898.00 | 895 402.00 |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 179 896.00 | 179 896.00 | 179 896.00 | |
BZ Other receivables | 110 403.00 | 110 403.00 | 110 403.00 | |
CF Cash and cash equivalents | 75 465.00 | 75 465.00 | 75 465.00 | |
CH Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
CJ TOTAL (II) | 378 935.00 | 378 935.00 | 378 935.00 | |
CO Grand total (0 to V) | 1 274 337.00 | 167 505.00 | 1 106 833.00 | 1 274 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 100.00 | 5 000.00 | 95 100.00 | |
DB Share, merger, contribution premiums, etc. | 44 900.00 | 44 900.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 49 571.00 | 49 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 353.00 | 50 071.00 | 97 353.00 | |
DL TOTAL (I) | 287 425.00 | 55 071.00 | 287 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 563 336.00 | 526 403.00 | 563 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 811.00 | 155 848.00 | 59 811.00 | |
DW Advances and down payments received on current orders | 285 771.00 | 285 771.00 | ||
DX Trade payables and related accounts | 104 037.00 | 35 638.00 | 104 037.00 | |
DY Tax and social security liabilities | 90 918.00 | 39 991.00 | 90 918.00 | |
EA Other liabilities | 1 307.00 | 1 307.00 | 1 307.00 | |
EB Prepaid income (2) | 75 723.00 | 75 723.00 | ||
EC TOTAL (IV) | 819 408.00 | 759 188.00 | 819 408.00 | |
EE Grand total (I to V) | 1 106 833.00 | 814 259.00 | 1 106 833.00 | |
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