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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ARVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | ARVEST IMMOBILIER |
| Siren | 804017515 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8967 |
| Management number | 2014B01573 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 414 071.00 | 414 071.00 | 414 071.00 | |
BZ Other receivables | 79 046.00 | 79 046.00 | 79 046.00 | |
CF Cash and cash equivalents | 184 265.00 | 184 265.00 | 184 265.00 | |
CJ TOTAL (II) | 677 382.00 | 677 382.00 | 677 382.00 | |
CO Grand total (0 to V) | 678 882.00 | 678 882.00 | 678 882.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 58.00 | 58.00 | 58.00 | |
DH Retained earnings | -26 409.00 | -26 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 987.00 | -26 409.00 | 57 987.00 | |
DL TOTAL (I) | 41 636.00 | -16 351.00 | 41 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558 606.00 | 557 549.00 | 558 606.00 | |
DX Trade payables and related accounts | 2 247.00 | 9 291.00 | 2 247.00 | |
DY Tax and social security liabilities | 72 560.00 | 76 616.00 | 72 560.00 | |
DZ Fixed asset liabilities and related accounts | 1 500.00 | 1 000.00 | 1 500.00 | |
EA Other liabilities | 2 334.00 | 2 334.00 | 2 334.00 | |
EC TOTAL (IV) | 637 246.00 | 646 790.00 | 637 246.00 | |
EE Grand total (I to V) | 678 882.00 | 630 439.00 | 678 882.00 | |
EG Accrued income and payables due within one year | 637 246.00 | 646 790.00 | 637 246.00 | |
| 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 | 1 000.00 | 500.00 | 1 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 500.00 | |||
I4 DECREASES Grand Total | 1 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 500.00 | 1 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 247.00 | 2 247.00 | 2 247.00 | |
8C Staff and Related Accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
8D Social Security and Other Social Organizations | 2 508.00 | 2 508.00 | 2 508.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 334.00 | 2 334.00 | 2 334.00 | |
UX Other trade receivables | 414 071.00 | 414 071.00 | 414 071.00 | |
VB VAT | 41 149.00 | 41 149.00 | 41 149.00 | |
VC Group and associates | 27 600.00 | 27 600.00 | 27 600.00 | |
VI Group and Associates | 558 606.00 | 558 606.00 | 558 606.00 | |
VM Income taxes | 9 696.00 | 9 696.00 | 9 696.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 601.00 | 601.00 | 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 493 117.00 | 493 117.00 | 493 117.00 | |
VW VAT | 69 012.00 | 69 012.00 | 69 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 637 246.00 | 637 246.00 | 637 246.00 | |
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