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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : ARRIVE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | ARRIVE ENVIRONNEMENT |
| Siren | 528219991 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 2591 |
| Management number | 2010B01548 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 TREIZE-SEPTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AP Buildings | 70 539.00 | 14 127.00 | 56 413.00 | 70 539.00 |
AR Technical installations, industrial equipment and tools | 144 343.00 | 119 643.00 | 24 700.00 | 144 343.00 |
AT Other tangible assets | 174 881.00 | 105 517.00 | 69 364.00 | 174 881.00 |
AX Advances and down payments | 8 817.00 | 8 817.00 | 8 817.00 | |
BJ TOTAL (I) | 400 380.00 | 241 086.00 | 159 294.00 | 400 380.00 |
BL Raw materials, supplies | 11 656.00 | 11 656.00 | 11 656.00 | |
BX Customers and related accounts | 212 037.00 | 212 037.00 | 212 037.00 | |
BZ Other receivables | 18 907.00 | 18 907.00 | 18 907.00 | |
CF Cash and cash equivalents | 208 384.00 | 208 384.00 | 208 384.00 | |
CH Prepaid expenses | 8 303.00 | 8 303.00 | 8 303.00 | |
CJ TOTAL (II) | 459 288.00 | 459 288.00 | 459 288.00 | |
CO Grand total (0 to V) | 859 668.00 | 241 086.00 | 618 582.00 | 859 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 96 051.00 | 96 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 076.00 | 59 076.00 | ||
DK Regulated provisions | 11 437.00 | 11 437.00 | ||
DL TOTAL (I) | 320 564.00 | 320 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 615.00 | 109 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 360.00 | 20 360.00 | ||
DX Trade payables and related accounts | 64 783.00 | 64 783.00 | ||
DY Tax and social security liabilities | 101 129.00 | 101 129.00 | ||
EA Other liabilities | 2 131.00 | 2 131.00 | ||
EC TOTAL (IV) | 298 017.00 | 298 017.00 | ||
EE Grand total (I to V) | 618 582.00 | 618 582.00 | ||
EG Accrued income and payables due within one year | 217 622.00 | 217 622.00 | ||
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