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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ARVA Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARVA Energies |
| Siren | 830796140 |
| Closing | 2022-12-31 |
| Registry code | 5101 |
| Registration number | 461 |
| Management number | 2017B00206 |
| Activity code | 3821Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51800 AUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 168.00 | 13 168.00 | 13 168.00 | |
AP Buildings | 3 551 743.00 | 903 757.00 | 2 647 986.00 | 3 551 743.00 |
AR Technical installations, industrial equipment and tools | 14 492.00 | 5 176.00 | 9 315.00 | 14 492.00 |
AV Fixed assets in progress | 201 088.00 | 201 088.00 | 201 088.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 3 780 585.00 | 908 933.00 | 2 871 652.00 | 3 780 585.00 |
BL Raw materials, supplies | 242 561.00 | 242 561.00 | 242 561.00 | |
BR Intermediate and finished products | 59 160.00 | 59 160.00 | 59 160.00 | |
BV Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
BX Customers and related accounts | 182 328.00 | 182 328.00 | 182 328.00 | |
BZ Other receivables | 76 518.00 | 76 518.00 | 76 518.00 | |
CF Cash and cash equivalents | 1 028.00 | 1 028.00 | 1 028.00 | |
CJ TOTAL (II) | 562 314.00 | 562 314.00 | 562 314.00 | |
CO Grand total (0 to V) | 4 342 900.00 | 908 933.00 | 3 433 966.00 | 4 342 900.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 081.00 | 77 081.00 | ||
DJ Investment subsidies | 244 177.00 | 244 177.00 | ||
DL TOTAL (I) | 481 258.00 | 481 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 817 787.00 | 2 817 787.00 | ||
DX Trade payables and related accounts | 102 085.00 | 102 085.00 | ||
DY Tax and social security liabilities | 2 680.00 | 2 680.00 | ||
EA Other liabilities | 30 157.00 | 30 157.00 | ||
EC TOTAL (IV) | 2 952 708.00 | 2 952 708.00 | ||
EE Grand total (I to V) | 3 433 966.00 | 3 433 966.00 | ||
EG Accrued income and payables due within one year | 582 714.00 | 582 714.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146 741.00 | 146 741.00 | ||
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