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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ARVENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ARVENSE |
| Siren | 805184314 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22054 |
| Management number | 2014B07629 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 533.00 | 533.00 | 533.00 | |
BJ TOTAL (I) | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 3 059.00 | 3 059.00 | 3 059.00 | |
CJ TOTAL (II) | 3 059.00 | 3 059.00 | 3 059.00 | |
CO Grand total (0 to V) | 3 592.00 | 533.00 | 3 059.00 | 3 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 208.00 | 2 557.00 | 2 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -249.00 | -349.00 | -249.00 | |
DL TOTAL (I) | 3 059.00 | 3 308.00 | 3 059.00 | |
EE Grand total (I to V) | 3 059.00 | 3 308.00 | 3 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 249.00 | |||
GG - OPERATING RESULT (I - II) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249.00 | 367.00 | 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -249.00 | -367.00 | -249.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 533.00 | 533.00 | ||
I4 DECREASES Grand Total | 533.00 | |||
IY DECREASES Total Tangible Fixed Assets | 533.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 533.00 | 533.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 533.00 | 533.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 533.00 | 533.00 | ||
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