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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AREVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | AREVCO |
| Siren | 500219795 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23751 |
| Management number | 2007B03272 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 302.00 | 5 302.00 | 5 302.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 5 362.00 | 5 302.00 | 60.00 | 5 362.00 |
BP Services in progress | 20 121.00 | 20 121.00 | 20 121.00 | |
BX Customers and related accounts | 521 627.00 | 65 575.00 | 456 052.00 | 521 627.00 |
BZ Other receivables | 76 459.00 | 76 459.00 | 76 459.00 | |
CD Marketable securities | 63 051.00 | 63 051.00 | 63 051.00 | |
CF Cash and cash equivalents | 642 365.00 | 642 365.00 | 642 365.00 | |
CJ TOTAL (II) | 1 323 624.00 | 65 575.00 | 1 258 049.00 | 1 323 624.00 |
CO Grand total (0 to V) | 1 328 986.00 | 70 877.00 | 1 258 109.00 | 1 328 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 95 529.00 | 95 529.00 | 95 529.00 | |
DH Retained earnings | -25 660.00 | -25 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 674.00 | 77 432.00 | 111 674.00 | |
DL TOTAL (I) | 185 943.00 | 177 361.00 | 185 943.00 | |
DQ Provisions for Expenses | 56 320.00 | 56 320.00 | ||
DR TOTAL (IV) | 56 320.00 | 56 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | |||
DW Advances and down payments received on current orders | 108 275.00 | 48 160.00 | 108 275.00 | |
DX Trade payables and related accounts | 543 342.00 | 327 333.00 | 543 342.00 | |
DY Tax and social security liabilities | 311 188.00 | 247 170.00 | 311 188.00 | |
EA Other liabilities | 1 290.00 | 11 725.00 | 1 290.00 | |
EB Prepaid income (2) | 51 750.00 | 30 150.00 | 51 750.00 | |
EC TOTAL (IV) | 1 015 846.00 | 664 643.00 | 1 015 846.00 | |
EE Grand total (I to V) | 1 258 109.00 | 842 004.00 | 1 258 109.00 | |
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