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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : VIVR'AG ESMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| Name | VIVR'AG ESMS |
| Siren | 885409946 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13435 |
| Management number | 2020B04078 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 792.00 | 431.00 | 1 361.00 | 1 792.00 |
040 Financial Assets | 599 995.00 | 599 995.00 | 599 995.00 | |
044 Total Fixed Assets | 601 787.00 | 431.00 | 601 356.00 | 601 787.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 65 040.00 | 65 040.00 | 65 040.00 | |
072 Receivables – Other | 5 786.00 | 5 786.00 | 5 786.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 70 920.00 | 70 920.00 | 70 920.00 | |
110 Total Assets | 672 706.00 | 431.00 | 672 275.00 | 672 706.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 808.00 | |||
136 Profit for the Year | 14 730.00 | |||
142 Total Equity - Total I | -5 078.00 | |||
156 Loans and similar debts | 328 104.00 | |||
166 Suppliers and related accounts | 12 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 043.00 | |||
172 Other debts | 336 883.00 | |||
176 Total debts | 677 354.00 | |||
180 Liabilities Total | 672 275.00 | |||
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