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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ARVE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARVE CHAUFFAGE |
| Siren | 823952882 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/012103 |
| Management number | 2016B01642 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 59 471.00 | 16 903.00 | 42 568.00 | 59 471.00 |
044 Total Fixed Assets | 104 471.00 | 16 903.00 | 87 568.00 | 104 471.00 |
050 Raw materials, supplies, in progress | 7 904.00 | 7 904.00 | 7 904.00 | |
068 Receivables – Trade and related accounts | 16 645.00 | 16 645.00 | 16 645.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 36 748.00 | 36 748.00 | 36 748.00 | |
096 Total Current Assets + Prepaid Expenses | 63 378.00 | 63 378.00 | 63 378.00 | |
110 Total Assets | 167 849.00 | 16 903.00 | 150 946.00 | 167 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 205.00 | |||
136 Profit for the Year | 12 066.00 | |||
142 Total Equity - Total I | 14 861.00 | |||
156 Loans and similar debts | 74 599.00 | |||
166 Suppliers and related accounts | 14 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 728.00 | |||
172 Other debts | 46 525.00 | |||
176 Total debts | 136 086.00 | |||
180 Liabilities Total | 150 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 583.00 | |||
195 Of which payables due in more than one year | 59 840.00 | |||
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