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S HOME > CORPORATES > SARL ALVS TECHNOLOGIES > BALANCE SHEET ( 2020-09-30)

THE LIST OF BALANCE SHEET : SARL ALVS TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSARL ALVS TECHNOLOGIES
Siren830251583
Closing2019-12-31
Registry code 1304
Registration number 3793
Management number2017B00684
Activity code 6190Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13330 Pélissanne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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 yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 167.00 991.00 167.00
QU DEPRECIATION Total Tangible Fixed Assets 167.00 991.00 167.00

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