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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ARVE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| Name | ARVE CHARPENTE |
| Siren | 814133880 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/007588 |
| Management number | 2015B01325 |
| Activity code | 4391A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 850.00 | 9 956.00 | 894.00 | 10 850.00 |
028 Tangible Assets | 60 245.00 | 39 162.00 | 21 082.00 | 60 245.00 |
040 Financial Assets | 5 515.00 | 5 515.00 | 5 515.00 | |
044 Total Fixed Assets | 76 610.00 | 49 118.00 | 27 492.00 | 76 610.00 |
050 Raw materials, supplies, in progress | 60 800.00 | 60 800.00 | 60 800.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 233 705.00 | 233 705.00 | 233 705.00 | |
072 Receivables – Other | 147 480.00 | 147 480.00 | 147 480.00 | |
084 Cash | 79 019.00 | 79 019.00 | 79 019.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 522 904.00 | 522 904.00 | 522 904.00 | |
110 Total Assets | 599 514.00 | 49 118.00 | 550 395.00 | 599 514.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 858.00 | |||
136 Profit for the Year | 50 012.00 | |||
142 Total Equity - Total I | 173 370.00 | |||
156 Loans and similar debts | 198 218.00 | |||
166 Suppliers and related accounts | 70 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 630.00 | |||
172 Other debts | 107 819.00 | |||
176 Total debts | 377 025.00 | |||
180 Liabilities Total | 550 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
195 Of which payables due in more than one year | 190 969.00 | |||
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