Grow your business safely with VIVANT INC.
All the information you need about VIVANT INC. to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVANT INC. >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : VIVANT INC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | VIVANT INC. |
| Siren | 841439219 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8470 |
| Management number | 2018B00855 |
| Activity code | 7912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | us |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 574.00 | 3 900.00 | 11 673.00 | 15 574.00 |
AT Other tangible assets | 165 596.00 | 33 755.00 | 131 841.00 | 165 596.00 |
BH Other financial assets | 59 005.00 | 59 005.00 | 59 005.00 | |
BJ TOTAL (I) | 240 176.00 | 37 655.00 | 202 521.00 | 240 176.00 |
BL Raw materials, supplies | ||||
BT Goods | 47 677.00 | 47 677.00 | 47 677.00 | |
BV Advances and down payments on orders | 3 872.00 | 3 872.00 | 3 872.00 | |
BX Customers and related accounts | 1 909 894.00 | 1 909 894.00 | 1 909 894.00 | |
BZ Other receivables | 4 336 040.00 | 4 336 040.00 | 4 336 040.00 | |
CD Marketable securities | 100 250.00 | 100 250.00 | 100 250.00 | |
CF Cash and cash equivalents | 378 692.00 | 378 692.00 | 378 692.00 | |
CH Prepaid expenses | 232 842.00 | 232 842.00 | 232 842.00 | |
CJ TOTAL (II) | 7 009 269.00 | 7 009 269.00 | 7 009 269.00 | |
CO Grand total (0 to V) | 7 249 446.00 | 37 655.00 | 7 211 790.00 | 7 249 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -1 164 671.00 | -1 164 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 139 610.00 | -1 164 671.00 | -2 139 610.00 | |
DL TOTAL (I) | -3 304 281.00 | -1 164 671.00 | -3 304 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 000.00 | 59 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000 000.00 | 2 000 000.00 | 6 000 000.00 | |
DW Advances and down payments received on current orders | 4 665.00 | 13 787.00 | 4 665.00 | |
DX Trade payables and related accounts | 734 208.00 | 409 047.00 | 734 208.00 | |
DY Tax and social security liabilities | 670 058.00 | 248 147.00 | 670 058.00 | |
EA Other liabilities | 2 990 894.00 | 127 855.00 | 2 990 894.00 | |
EB Prepaid income (2) | 57 245.00 | 57 245.00 | ||
EC TOTAL (IV) | 10 516 072.00 | 2 798 838.00 | 10 516 072.00 | |
EE Grand total (I to V) | 7 211 790.00 | 1 634 167.00 | 7 211 790.00 | |
all companies in France
Complete and comprehensive database.
