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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ARVAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ARVAMA |
| Siren | 752514687 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4802 |
| Management number | 2012B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 PORT D'ENVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 875.00 | 532 875.00 | 532 875.00 | |
044 Total Fixed Assets | 532 875.00 | 532 875.00 | 532 875.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
110 Total Assets | 534 565.00 | 534 565.00 | 534 565.00 | |
120 Share or Individual Capital | 217 500.00 | |||
126 Legal Reserve | 4 802.00 | |||
132 Other Reserves | 91 290.00 | |||
136 Profit for the Year | 12 500.00 | |||
142 Total Equity - Total I | 326 092.00 | |||
156 Loans and similar debts | 206 374.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
176 Total debts | 208 474.00 | |||
180 Liabilities Total | 534 565.00 | |||
195 Of which payables due in more than one year | 89 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 058.00 | 3 124.00 | 3 058.00 | |
264 Total operating expenses | 3 058.00 | 3 124.00 | 3 058.00 | |
270 Operating profit | -3 058.00 | -3 124.00 | -3 058.00 | |
280 Financial income | 19 625.00 | 19 625.00 | 19 625.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 4 067.00 | 4 214.00 | 4 067.00 | |
310 Profit or loss | 12 500.00 | 12 289.00 | 12 500.00 | |
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