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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : VivaVino
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | VivaVino |
| Siren | 851199208 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8085 |
| Management number | 2019B01204 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 850.00 | 139.00 | 990.00 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AT Other tangible assets | 4 319.00 | 1 090.00 | 3 229.00 | 4 319.00 |
BH Other financial assets | 944.00 | 944.00 | 944.00 | |
BJ TOTAL (I) | 43 253.00 | 1 940.00 | 41 312.00 | 43 253.00 |
BT Goods | 22 856.00 | 22 856.00 | 22 856.00 | |
BV Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 5 191.00 | 5 191.00 | 5 191.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 28 503.00 | 28 503.00 | 28 503.00 | |
CO Grand total (0 to V) | 71 756.00 | 1 940.00 | 69 815.00 | 71 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 027.00 | -3 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 683.00 | -3 027.00 | -2 683.00 | |
DL TOTAL (I) | -710.00 | 1 972.00 | -710.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 355.00 | 51 657.00 | 50 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 68.00 | 48.00 | |
DX Trade payables and related accounts | 12 093.00 | 10 694.00 | 12 093.00 | |
DY Tax and social security liabilities | 8 030.00 | 2 945.00 | 8 030.00 | |
EC TOTAL (IV) | 70 526.00 | 65 366.00 | 70 526.00 | |
EE Grand total (I to V) | 69 815.00 | 67 339.00 | 69 815.00 | |
EG Accrued income and payables due within one year | 29 253.00 | 24 525.00 | 29 253.00 | |
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