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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12126 |
| Management number | 2014B07629 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| 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 |
AB Establishment Expenses | ||||
AT Other tangible assets | 533.00 | 533.00 | 533.00 | |
BJ TOTAL (I) | 533.00 | 533.00 | 533.00 | |
BN Goods in progress | ||||
CF Cash and cash equivalents | 3 308.00 | 3 308.00 | 3 308.00 | |
CJ TOTAL (II) | 3 308.00 | 3 308.00 | 3 308.00 | |
CO Grand total (0 to V) | 3 841.00 | 533.00 | 3 308.00 | 3 841.00 |
| 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 | |
DH Retained earnings | 2 557.00 | 4 496.00 | 2 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | -1 703.00 | -349.00 | |
DL TOTAL (I) | 3 308.00 | 3 893.00 | 3 308.00 | |
DX Trade payables and related accounts | 12 700.00 | |||
EC TOTAL (IV) | 12 700.00 | |||
EE Grand total (I to V) | 3 308.00 | 16 593.00 | 3 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 270.00 | |||
GB Operating Expenses - Provisions | 97.00 | |||
GF Total Operating Expenses (II) | 367.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 367.00 | 1 703.00 | 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -367.00 | -1 703.00 | -367.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 436.00 | 97.00 | 436.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 436.00 | 97.00 | 436.00 | |
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