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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ARVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2018-12-31 | Simplified |
| 2022-06-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | ARVE |
| Siren | 841210610 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 10149 |
| Management number | 2018B01327 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 055 029.00 | 176 837.00 | 1 878 192.00 | 2 055 029.00 |
040 Financial Assets | 5 381 211.00 | 5 381 211.00 | 5 381 211.00 | |
044 Total Fixed Assets | 7 436 240.00 | 176 837.00 | 7 259 403.00 | 7 436 240.00 |
068 Receivables – Trade and related accounts | 527 400.00 | 527 400.00 | 527 400.00 | |
072 Receivables – Other | 1 100 115.00 | 1 100 115.00 | 1 100 115.00 | |
080 Sellable securities | 788 988.00 | 788 988.00 | 788 988.00 | |
084 Cash | 120 153.00 | 120 153.00 | 120 153.00 | |
092 Prepaid expenses | 20 578.00 | 20 578.00 | 20 578.00 | |
096 Total Current Assets + Prepaid Expenses | 2 557 234.00 | 2 557 234.00 | 2 557 234.00 | |
110 Total Assets | 9 993 474.00 | 176 837.00 | 9 816 637.00 | 9 993 474.00 |
120 Share or Individual Capital | 8 000 000.00 | |||
134 Retained Earnings | -751 838.00 | |||
136 Profit for the Year | 177 075.00 | |||
142 Total Equity - Total I | 7 425 237.00 | |||
156 Loans and similar debts | 1 850 182.00 | |||
166 Suppliers and related accounts | 15 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 330.00 | |||
172 Other debts | 525 950.00 | |||
176 Total debts | 2 391 400.00 | |||
180 Liabilities Total | 9 816 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 415.00 | |||
195 Of which payables due in more than one year | 829 000.00 | |||
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