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A HOME > CORPORATES > ARBRE 2 VIE > BALANCE SHEET ( 2018-04-23)

THE LIST OF BALANCE SHEET : ARBRE 2 VIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Partially confidential 2021-12-31 Simplified
2021-05-20 Partially confidential 2020-12-31 Simplified
2020-06-18 Partially confidential 2019-12-31 Simplified
2019-04-23 Partially confidential 2018-12-31 Simplified
2018-04-23 Partially confidential 2017-12-31 Simplified
2017-10-23 Partially confidential 2016-12-31 Simplified
NameARBRE 2 VIE
Siren810532564
Closing2017-12-31
Registry code 9301
Registration number 5971
Management number2015B02597
Activity code 8130Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93190 LIVRY GARGAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 923.00 4 401.00 7 522.00 11 923.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 11 953.00 4 401.00 7 552.00 11 953.00
068 Receivables – Trade and related accounts 612.00 612.00 612.00
084 Cash 14 332.00 14 332.00 14 332.00
096 Total Current Assets + Prepaid Expenses 14 944.00 14 944.00 14 944.00
110 Total Assets 26 897.00 4 401.00 22 496.00 26 897.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 4 000.00
136 Profit for the Year 10 590.00
142 Total Equity - Total I 20 090.00
166 Suppliers and related accounts 2.00
172 Other debts 2 404.00
176 Total debts 2 406.00
180 Liabilities Total 22 496.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 700.00 1 700.00
490 Total Fixed Assets (Gross Value) 10 253.00 10 253.00
492 Total Fixed Assets (Increases) 1 700.00 1 700.00

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