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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARVERNE BET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARVERNE BET |
| Siren | 752571281 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7236 |
| Management number | 2012B00762 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 377.00 | 32 922.00 | 6 455.00 | 39 377.00 |
028 Tangible Assets | 71 991.00 | 36 321.00 | 35 670.00 | 71 991.00 |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 114 613.00 | 69 243.00 | 45 371.00 | 114 613.00 |
050 Raw materials, supplies, in progress | 116 800.00 | 116 800.00 | 116 800.00 | |
064 Advances and down payments on orders | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 459 931.00 | 36 439.00 | 423 492.00 | 459 931.00 |
072 Receivables – Other | 11 470.00 | 11 470.00 | 11 470.00 | |
084 Cash | 111 537.00 | 111 537.00 | 111 537.00 | |
092 Prepaid expenses | 41 943.00 | 41 943.00 | 41 943.00 | |
096 Total Current Assets + Prepaid Expenses | 742 592.00 | 36 439.00 | 706 154.00 | 742 592.00 |
110 Total Assets | 857 206.00 | 105 681.00 | 751 524.00 | 857 206.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 219 375.00 | |||
136 Profit for the Year | 85 033.00 | |||
142 Total Equity - Total I | 405 763.00 | |||
156 Loans and similar debts | 18 592.00 | |||
166 Suppliers and related accounts | 123 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 203 981.00 | |||
176 Total debts | 345 761.00 | |||
180 Liabilities Total | 751 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 9 951.00 | |||
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