VIV — Vivendi SE Balance Sheet

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Annual balance sheet for Vivendi SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,464	2,554	2,220	109	202
Net Total Accounts Receivable
Net Total Receivables	5,140	5,004	6,378	122	102
Total Inventory
Total Other Current Assets
Total Current Assets	10,721	9,940	11,216	239	306
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,727	1,580	1,684	41	40
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	33,367	31,280	38,251	7,929	6,950
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,798	8,959	14,704	1,011	1,936
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	14,386	13,912	21,143	3,337	2,246
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	18,981	17,368	17,108	4,592	4,704
Total Liabilities & Shareholders' Equity	33,367	31,280	38,251	7,929	6,950
Total Common Shares Outstanding