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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010309 |
| Management number | 2006B00324 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 215.00 | 6 215.00 | 6 215.00 | |
CF Cash and cash equivalents | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 6 432.00 | 6 432.00 | 6 432.00 | |
CO Grand total (0 to V) | 25 690.00 | 1 075.00 | 24 615.00 | 25 690.00 |
| 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 | 7 035.00 | 7 915.00 | 7 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -593.00 | 3 321.00 | -593.00 | |
DL TOTAL (I) | 7 542.00 | 12 335.00 | 7 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 348.00 | 806.00 | 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 056.00 | 5 475.00 | 9 056.00 | |
DX Trade payables and related accounts | 1 994.00 | 1 973.00 | 1 994.00 | |
DY Tax and social security liabilities | 599.00 | 1 211.00 | 599.00 | |
EA Other liabilities | 5 076.00 | 5 076.00 | 5 076.00 | |
EC TOTAL (IV) | 17 073.00 | 14 541.00 | 17 073.00 | |
EE Grand total (I to V) | 24 615.00 | 26 876.00 | 24 615.00 | |
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