Grow your business safely with Société unipersonnelle à responsabilité limitée VIVIER
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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : Société unipersonnelle à responsabilité limitée VIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | Société unipersonnelle à responsabilité limitée VIVIER |
| Siren | 822659603 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3837 |
| Management number | 2016B00457 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79130 Azay-sur-Thouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4.00 | 4.00 | 4.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 79.00 | 79.00 | 79.00 | |
AN Land | 147 983.00 | 1 221.00 | 146 762.00 | 147 983.00 |
AP Buildings | 1 307 141.00 | 190 326.00 | 1 116 815.00 | 1 307 141.00 |
AR Technical installations, industrial equipment and tools | 129 468.00 | 108 345.00 | 21 123.00 | 129 468.00 |
AT Other tangible assets | 293 080.00 | 185 887.00 | 107 193.00 | 293 080.00 |
BJ TOTAL (I) | 2 030 833.00 | 485 784.00 | 1 545 049.00 | 2 030 833.00 |
BL Raw materials, supplies | 3 330.00 | 3 330.00 | 3 330.00 | |
BT Goods | 284 419.00 | 284 419.00 | 284 419.00 | |
BX Customers and related accounts | 1 874 313.00 | 186 441.00 | 1 687 873.00 | 1 874 313.00 |
BZ Other receivables | 81 000.00 | 81 000.00 | 81 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 848.00 | 8 848.00 | 8 848.00 | |
CJ TOTAL (II) | 2 251 911.00 | 186 441.00 | 2 065 470.00 | 2 251 911.00 |
CO Grand total (0 to V) | 4 282 744.00 | 672 225.00 | 3 610 519.00 | 4 282 744.00 |
CS Evaluated investments - equity method | 3 077.00 | 3 077.00 | 3 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 787 040.00 | 1 787 040.00 | 1 787 040.00 | |
DD Legal reserve (1) | 34 354.00 | 23 983.00 | 34 354.00 | |
DG Other reserves | 592 712.00 | 395 672.00 | 592 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 236.00 | 207 411.00 | 72 236.00 | |
DK Regulated provisions | 5 358.00 | 3 929.00 | 5 358.00 | |
DL TOTAL (I) | 2 491 700.00 | 2 418 035.00 | 2 491 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 676 132.00 | 671 794.00 | 676 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 656.00 | 107 865.00 | 114 656.00 | |
DX Trade payables and related accounts | 252 337.00 | 305 011.00 | 252 337.00 | |
DY Tax and social security liabilities | 75 694.00 | 61 592.00 | 75 694.00 | |
EC TOTAL (IV) | 1 118 819.00 | 1 146 262.00 | 1 118 819.00 | |
EE Grand total (I to V) | 3 610 519.00 | 3 564 297.00 | 3 610 519.00 | |
EG Accrued income and payables due within one year | 713 940.00 | 615 761.00 | 713 940.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 145 238.00 | 145 238.00 | ||
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