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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ARAVIS ARVE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ARAVIS ARVE COURTAGE |
| Siren | 489662296 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008811 |
| Management number | 2006B00324 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 183.00 | 18 183.00 | 18 183.00 | |
AT Other tangible assets | 1 075.00 | 1 075.00 | 1 075.00 | |
BJ TOTAL (I) | 19 258.00 | 1 075.00 | 18 183.00 | 19 258.00 |
BZ Other receivables | 9 322.00 | 9 322.00 | 9 322.00 | |
CF Cash and cash equivalents | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 9 772.00 | 9 772.00 | 9 772.00 | |
CO Grand total (0 to V) | 29 030.00 | 1 075.00 | 27 955.00 | 29 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 452.00 | 15 981.00 | 11 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 662.00 | 871.00 | 662.00 | |
DL TOTAL (I) | 13 215.00 | 17 952.00 | 13 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 261.00 | 723.00 | 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 103.00 | 828.00 | 4 103.00 | |
DX Trade payables and related accounts | 2 479.00 | 1 922.00 | 2 479.00 | |
DY Tax and social security liabilities | 879.00 | 857.00 | 879.00 | |
EA Other liabilities | 7 019.00 | 3 229.00 | 7 019.00 | |
EC TOTAL (IV) | 14 740.00 | 7 556.00 | 14 740.00 | |
EE Grand total (I to V) | 27 955.00 | 25 511.00 | 27 955.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 258.00 | 19 258.00 | ||
I4 DECREASES Grand Total | 19 258.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 103.00 | 4 103.00 | 4 103.00 | |
8B Suppliers and Related Accounts | 2 479.00 | 2 479.00 | 2 479.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 019.00 | 7 019.00 | 7 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 322.00 | 9 322.00 | 9 322.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 740.00 | 14 740.00 | 14 740.00 | |
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