Grow your business safely with AREVCO
All the information you need about AREVCO to develop and secure your business in France
A
HOME >
CORPORATES
>
AREVCO >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : AREVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | AREVCO |
| Siren | 500219795 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5456 |
| Management number | 2007B03272 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 302.00 | 3 929.00 | 1 373.00 | 5 302.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 5 332.00 | 3 929.00 | 1 403.00 | 5 332.00 |
BP Services in progress | 21 734.00 | 21 734.00 | 21 734.00 | |
BV Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
BX Customers and related accounts | 256 555.00 | 14 800.00 | 241 755.00 | 256 555.00 |
BZ Other receivables | 53 774.00 | 53 774.00 | 53 774.00 | |
CD Marketable securities | 62 973.00 | 62 973.00 | 62 973.00 | |
CF Cash and cash equivalents | 237 973.00 | 237 973.00 | 237 973.00 | |
CH Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
CJ TOTAL (II) | 636 282.00 | 14 800.00 | 621 482.00 | 636 282.00 |
CO Grand total (0 to V) | 641 614.00 | 18 729.00 | 622 885.00 | 641 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 68 741.00 | 101 065.00 | 68 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 256.00 | 67 677.00 | 61 256.00 | |
DL TOTAL (I) | 134 397.00 | 173 141.00 | 134 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 008.00 | 7 199.00 | 1 008.00 | |
DW Advances and down payments received on current orders | 30 050.00 | 33 225.00 | 30 050.00 | |
DX Trade payables and related accounts | 198 827.00 | 236 588.00 | 198 827.00 | |
DY Tax and social security liabilities | 230 953.00 | 202 203.00 | 230 953.00 | |
EA Other liabilities | 41 430.00 | |||
EB Prepaid income (2) | 27 650.00 | 41 517.00 | 27 650.00 | |
EC TOTAL (IV) | 488 488.00 | 562 162.00 | 488 488.00 | |
EE Grand total (I to V) | 622 885.00 | 735 303.00 | 622 885.00 | |
all companies in France
Complete and comprehensive database.
