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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ARBORESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARBORESCENCE |
| Siren | 812075133 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51469 |
| Management number | 2015B04689 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 925.00 | 1 370.00 | 4 554.00 | 5 925.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 6 455.00 | 1 370.00 | 5 084.00 | 6 455.00 |
110 Total Assets | 6 455.00 | 1 370.00 | 5 084.00 | 6 455.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | 1 444.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 165.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 5 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 925.00 | 5 925.00 | ||
482 INCREASES Financial Assets | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 6 455.00 | 6 455.00 | ||
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