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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : H. VIVIER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | H. VIVIER FRERES |
| Siren | 827584053 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011838 |
| Management number | 2017B00305 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
040 Financial Assets | 359 000.00 | 50 280.00 | 308 720.00 | 359 000.00 |
044 Total Fixed Assets | 360 320.00 | 51 600.00 | 308 720.00 | 360 320.00 |
084 Cash | 25 250.00 | 25 250.00 | 25 250.00 | |
092 Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
096 Total Current Assets + Prepaid Expenses | 28 105.00 | 28 105.00 | 28 105.00 | |
110 Total Assets | 388 425.00 | 51 600.00 | 336 825.00 | 388 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 721.00 | |||
136 Profit for the Year | 46 501.00 | |||
142 Total Equity - Total I | 135 221.00 | |||
156 Loans and similar debts | 168 019.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 855.00 | |||
172 Other debts | 29 855.00 | |||
176 Total debts | 201 604.00 | |||
180 Liabilities Total | 336 825.00 | |||
195 Of which payables due in more than one year | 96 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 347.00 | 9 238.00 | 10 347.00 | |
254 Depreciation and amortization | 110.00 | |||
264 Total operating expenses | 10 347.00 | 9 348.00 | 10 347.00 | |
270 Operating profit | -10 347.00 | -9 348.00 | -10 347.00 | |
280 Financial income | 60 000.00 | 132.00 | 60 000.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 3 204.00 | 9 470.00 | 3 204.00 | |
310 Profit or loss | 46 501.00 | -18 686.00 | 46 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 320.00 | 360 320.00 | ||
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