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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : L'ARBRE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | L'ARBRE SAINT LOUIS |
| Siren | 388979544 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1545 |
| Management number | 2010B00482 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 067.00 | 85 672.00 | 147 395.00 | 233 067.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 233 075.00 | 85 672.00 | 147 402.00 | 233 075.00 |
068 Receivables – Trade and related accounts | 2 271.00 | 2 271.00 | 2 271.00 | |
072 Receivables – Other | 116 489.00 | 116 489.00 | 116 489.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 120 311.00 | 120 311.00 | 120 311.00 | |
110 Total Assets | 353 385.00 | 85 672.00 | 267 713.00 | 353 385.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -19 673.00 | |||
142 Total Equity - Total I | -12 050.00 | |||
156 Loans and similar debts | 271 000.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
172 Other debts | 7 316.00 | |||
176 Total debts | 279 763.00 | |||
180 Liabilities Total | 267 713.00 | |||
195 Of which payables due in more than one year | 271 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 775.00 | 7 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 776.00 | 7 776.00 | ||
242 Other external expenses | 3 654.00 | 3 654.00 | ||
244 Taxes, duties and similar payments | 6 335.00 | 6 335.00 | ||
254 Depreciation and amortization | 9 860.00 | 9 860.00 | ||
264 Total operating expenses | 19 849.00 | 19 849.00 | ||
270 Operating profit | -12 074.00 | -12 074.00 | ||
294 Financial expenses | 7 599.00 | 7 599.00 | ||
310 Profit or loss | -19 673.00 | -19 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 626.00 | 233 626.00 | ||
494 Total Fixed Assets (Decreases) | 551.00 | 551.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 551.00 | 551.00 | ||
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