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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ARAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ARAVISION |
| Siren | 848055315 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15683 |
| Management number | 2019B00534 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 511.00 | 342 511.00 | 342 511.00 | |
044 Total Fixed Assets | 342 511.00 | 342 511.00 | 342 511.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
110 Total Assets | 343 686.00 | 343 686.00 | 343 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 435.00 | |||
136 Profit for the Year | -13 073.00 | |||
142 Total Equity - Total I | -15 508.00 | |||
156 Loans and similar debts | 358 702.00 | |||
166 Suppliers and related accounts | 492.00 | |||
172 Other debts | ||||
176 Total debts | 359 194.00 | |||
180 Liabilities Total | 343 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 511.00 | |||
195 Of which payables due in more than one year | 131 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 911.00 | 2 910.00 | 8 911.00 | |
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
264 Total operating expenses | 11 346.00 | 2 910.00 | 11 346.00 | |
270 Operating profit | -11 346.00 | -2 910.00 | -11 346.00 | |
294 Financial expenses | 1 727.00 | 525.00 | 1 727.00 | |
310 Profit or loss | -13 073.00 | -3 435.00 | -13 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 166 511.00 | 166 511.00 | ||
490 Total Fixed Assets (Gross Value) | 176 000.00 | 176 000.00 | ||
492 Total Fixed Assets (Increases) | 166 511.00 | 166 511.00 | ||
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