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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AU REVE DE L'ARMAILLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| Name | AU REVE DE L'ARMAILLI |
| Siren | 432097343 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5352 |
| Management number | 2000B00313 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Verrières-de-Joux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34.00 | 34.00 | 34.00 | |
AR Technical installations, industrial equipment and tools | 13 646.00 | 13 646.00 | 13 646.00 | |
AT Other tangible assets | 17 830.00 | 17 830.00 | 17 830.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 31 582.00 | 31 477.00 | 105.00 | 31 582.00 |
BT Goods | ||||
BV Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 5 203.00 | 5 203.00 | 5 203.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 331.00 | 6 331.00 | 6 331.00 | |
CO Grand total (0 to V) | 37 914.00 | 31 477.00 | 6 436.00 | 37 914.00 |
CS Evaluated investments - equity method | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -13 450.00 | -9 348.00 | -13 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 096.00 | -4 102.00 | 2 096.00 | |
DL TOTAL (I) | -2 554.00 | -4 650.00 | -2 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 376.00 | 1 510.00 | 2 376.00 | |
DX Trade payables and related accounts | 4 754.00 | 13 758.00 | 4 754.00 | |
DY Tax and social security liabilities | 1 860.00 | 1 039.00 | 1 860.00 | |
EC TOTAL (IV) | 8 990.00 | 16 308.00 | 8 990.00 | |
EE Grand total (I to V) | 6 436.00 | 11 658.00 | 6 436.00 | |
EG Accrued income and payables due within one year | 8 990.00 | 16 308.00 | 8 990.00 | |
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