All the information you need about SARL ALVS TECHNOLOGIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SARL ALVS TECHNOLOGIES |
| Siren | 830251583 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3793 |
| Management number | 2017B00684 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 170.00 | 2 170.00 | 2 170.00 | |
AT Other tangible assets | 2 999.00 | 1 158.00 | 1 841.00 | 2 999.00 |
BJ TOTAL (I) | 5 169.00 | 1 158.00 | 4 011.00 | 5 169.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 14 409.00 | 14 409.00 | 14 409.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 24 894.00 | 24 894.00 | 24 894.00 | |
CO Grand total (0 to V) | 30 063.00 | 1 158.00 | 28 905.00 | 30 063.00 |
| 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 | ||
DG Other reserves | 38 856.00 | 38 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 117.00 | 38 956.00 | -20 117.00 | |
DL TOTAL (I) | 19 838.00 | 39 956.00 | 19 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 730.00 | 717.00 | 730.00 | |
DY Tax and social security liabilities | 8 325.00 | 12 677.00 | 8 325.00 | |
EC TOTAL (IV) | 9 067.00 | 13 405.00 | 9 067.00 | |
EE Grand total (I to V) | 28 905.00 | 53 360.00 | 28 905.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 3 169.00 | 2 000.00 | |
I4 DECREASES Grand Total | 5 169.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 169.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 000.00 | 3 169.00 | 2 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 167.00 | 991.00 | 167.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 167.00 | 991.00 | 167.00 | |
