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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ARVENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ARVENSE |
| Siren | 805184314 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20577 |
| Management number | 2014B07629 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 533.00 | 436.00 | 97.00 | 533.00 |
BJ TOTAL (I) | 533.00 | 436.00 | 97.00 | 533.00 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 16 280.00 | 16 280.00 | 16 280.00 | |
CJ TOTAL (II) | 16 496.00 | 16 496.00 | 16 496.00 | |
CO Grand total (0 to V) | 17 029.00 | 436.00 | 16 593.00 | 17 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | |||
242 Other external expenses | 1 485.00 | 10 828.00 | 1 485.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
254 Depreciation and amortization | 218.00 | 218.00 | 218.00 | |
264 Total operating expenses | 1 703.00 | 11 355.00 | 1 703.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 4 341.00 | |||
310 Profit or loss | -1 703.00 | 24 597.00 | -1 703.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 496.00 | 4 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 703.00 | 24 597.00 | -1 703.00 | |
DL TOTAL (I) | 3 893.00 | 25 597.00 | 3 893.00 | |
DX Trade payables and related accounts | 240.00 | |||
EC TOTAL (IV) | 12 700.00 | 4 654.00 | 12 700.00 | |
EE Grand total (I to V) | 16 593.00 | 30 251.00 | 16 593.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 218.00 | 218.00 | 218.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 218.00 | 218.00 | 218.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 12 700.00 | 12 700.00 | 12 700.00 | |
VS Prepaid expenses | 216.00 | 216.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 700.00 | 12 700.00 | 12 700.00 | |
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