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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : A-REV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | A-REV |
| Siren | 850071572 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016358 |
| Management number | 2019B00805 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 709 699.00 | 709 699.00 | 709 699.00 | |
064 Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 7 470.00 | 7 470.00 | 7 470.00 | |
084 Cash | 406 312.00 | 406 312.00 | 406 312.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128 203.00 | 1 128 203.00 | 1 128 203.00 | |
110 Total Assets | 1 128 203.00 | 1 128 203.00 | 1 128 203.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 149 489.00 | |||
136 Profit for the Year | 289 194.00 | |||
142 Total Equity - Total I | 441 983.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 8 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622 795.00 | |||
172 Other debts | 677 233.00 | |||
176 Total debts | 686 220.00 | |||
180 Liabilities Total | 1 128 203.00 | |||
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