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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ARVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARVIC |
| Siren | 818419475 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6400 |
| Management number | 2016B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 509.00 | 185 504.00 | 1 005.00 | 186 509.00 |
044 Total Fixed Assets | 186 509.00 | 185 504.00 | 1 005.00 | 186 509.00 |
072 Receivables – Other | 48 863.00 | 48 863.00 | 48 863.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 48 894.00 | 48 894.00 | 48 894.00 | |
110 Total Assets | 235 403.00 | 185 504.00 | 49 899.00 | 235 403.00 |
120 Share or Individual Capital | 187 000.00 | |||
134 Retained Earnings | -136 634.00 | |||
136 Profit for the Year | -73 955.00 | |||
142 Total Equity - Total I | -23 589.00 | |||
156 Loans and similar debts | 69 467.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 305.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 73 488.00 | |||
180 Liabilities Total | 49 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -17 850.00 | -17 850.00 | ||
490 Total Fixed Assets (Gross Value) | 168 659.00 | 168 659.00 | ||
494 Total Fixed Assets (Decreases) | -17 850.00 | -17 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 71 808.00 | 71 808.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 990.00 | 990.00 | ||
682 INCREASES Total Statement of Provisions | 71 808.00 | 71 808.00 | ||
684 DECREASES in Total Provisions Statement | 990.00 | 990.00 | ||
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