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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010048 |
| 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 | 2020-09-22 |
| 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 | 66 782.00 | 30 002.00 | 36 780.00 | 66 782.00 |
044 Total Fixed Assets | 111 782.00 | 30 002.00 | 81 780.00 | 111 782.00 |
050 Raw materials, supplies, in progress | 10 149.00 | 10 149.00 | 10 149.00 | |
068 Receivables – Trade and related accounts | 13 576.00 | 13 576.00 | 13 576.00 | |
072 Receivables – Other | 4 246.00 | 4 246.00 | 4 246.00 | |
084 Cash | 16 091.00 | 16 091.00 | 16 091.00 | |
096 Total Current Assets + Prepaid Expenses | 44 062.00 | 44 062.00 | 44 062.00 | |
110 Total Assets | 155 844.00 | 30 002.00 | 125 842.00 | 155 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 361.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 11 955.00 | |||
156 Loans and similar debts | 59 840.00 | |||
164 Advances and down payments received on current orders | 156.00 | |||
166 Suppliers and related accounts | 13 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 708.00 | |||
172 Other debts | 39 900.00 | |||
176 Total debts | 113 887.00 | |||
180 Liabilities Total | 125 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 311.00 | |||
195 Of which payables due in more than one year | 44 898.00 | |||
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