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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SARL ARVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2016-06-30 | Simplified |
| Name | SARL ARVEA |
| Siren | 413820291 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 1878 |
| Management number | 2000B80538 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76630 Envermeu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 863.00 | 10 201.00 | 18 662.00 | 28 863.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 29 625.00 | 10 201.00 | 19 424.00 | 29 625.00 |
050 Raw materials, supplies, in progress | 11 960.00 | 11 960.00 | 11 960.00 | |
068 Receivables – Trade and related accounts | 8 579.00 | 8 579.00 | 8 579.00 | |
072 Receivables – Other | 9 019.00 | 9 019.00 | 9 019.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 35 847.00 | 35 847.00 | 35 847.00 | |
110 Total Assets | 65 472.00 | 10 201.00 | 55 271.00 | 65 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 493.00 | |||
134 Retained Earnings | -5 123.00 | |||
136 Profit for the Year | -9 372.00 | |||
142 Total Equity - Total I | 6 998.00 | |||
156 Loans and similar debts | 16 758.00 | |||
164 Advances and down payments received on current orders | 941.00 | |||
166 Suppliers and related accounts | 9 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 682.00 | |||
172 Other debts | 21 426.00 | |||
176 Total debts | 48 273.00 | |||
180 Liabilities Total | 55 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 667.00 | |||
195 Of which payables due in more than one year | 11 468.00 | |||
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