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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ARVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2018-12-31 | Simplified |
| 2022-06-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | ARVE |
| Siren | 841210610 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 4786 |
| Management number | 2018B01327 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 035 083.00 | 145 206.00 | 1 889 877.00 | 2 035 083.00 |
040 Financial Assets | 5 257 011.00 | 5 257 011.00 | 5 257 011.00 | |
044 Total Fixed Assets | 7 292 094.00 | 145 206.00 | 7 146 888.00 | 7 292 094.00 |
068 Receivables – Trade and related accounts | 99 000.00 | 99 000.00 | 99 000.00 | |
072 Receivables – Other | 182 234.00 | 182 234.00 | 182 234.00 | |
080 Sellable securities | 853 800.00 | 853 800.00 | 853 800.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
092 Prepaid expenses | 20 285.00 | 20 285.00 | 20 285.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158 517.00 | 1 158 517.00 | 1 158 517.00 | |
110 Total Assets | 8 450 611.00 | 145 206.00 | 8 305 405.00 | 8 450 611.00 |
120 Share or Individual Capital | 8 000 000.00 | |||
134 Retained Earnings | -820 983.00 | |||
136 Profit for the Year | 69 145.00 | |||
142 Total Equity - Total I | 7 248 162.00 | |||
156 Loans and similar debts | 853 344.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 061.00 | |||
172 Other debts | 198 336.00 | |||
176 Total debts | 1 057 243.00 | |||
180 Liabilities Total | 8 305 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 747.00 | |||
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