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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : A.R.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-06-30 | Complete |
| Name | A.R.V.S. |
| Siren | 813533502 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 2242 |
| Management number | 2015B00953 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57130 Ars-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 139 880.00 | 34 757.00 | 105 122.00 | 139 880.00 |
AT Other tangible assets | 11 000.00 | 3 625.00 | 7 375.00 | 11 000.00 |
BH Other financial assets | 7 659.00 | 7 659.00 | 7 659.00 | |
BJ TOTAL (I) | 228 539.00 | 38 382.00 | 190 157.00 | 228 539.00 |
BL Raw materials, supplies | 55 191.00 | 55 191.00 | 55 191.00 | |
BR Intermediate and finished products | 9 485.00 | 9 485.00 | 9 485.00 | |
BX Customers and related accounts | 146 150.00 | 5 500.00 | 140 650.00 | 146 150.00 |
BZ Other receivables | 8 703.00 | 8 703.00 | 8 703.00 | |
CF Cash and cash equivalents | 118 225.00 | 118 225.00 | 118 225.00 | |
CH Prepaid expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
CJ TOTAL (II) | 339 596.00 | 5 500.00 | 334 096.00 | 339 596.00 |
CO Grand total (0 to V) | 568 135.00 | 43 882.00 | 524 253.00 | 568 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 444.00 | 37 444.00 | ||
DL TOTAL (I) | 87 444.00 | 87 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 265 318.00 | 265 318.00 | ||
DX Trade payables and related accounts | 53 761.00 | 53 761.00 | ||
DY Tax and social security liabilities | 117 727.00 | 117 727.00 | ||
EC TOTAL (IV) | 436 808.00 | 436 808.00 | ||
EE Grand total (I to V) | 524 253.00 | 524 253.00 | ||
EG Accrued income and payables due within one year | 171 812.00 | 171 812.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 322.00 | 322.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 7 660.00 | |||
I4 DECREASES Grand Total | 228 540.00 | |||
IY DECREASES Total Tangible Fixed Assets | 150 880.00 | |||
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