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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ARBRES, TECHNIQUES ET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-28 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-16 | Public | 2017-06-30 | Complete |
| Name | ARBRES, TECHNIQUES ET PAYSAGES |
| Siren | 432234995 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 5614 |
| Management number | 2000B02267 |
| Activity code | 4669B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Fresne-l'Archevêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 22 183.00 | 19 216.00 | 2 966.00 | 22 183.00 |
AT Other tangible assets | 88 330.00 | 67 867.00 | 20 463.00 | 88 330.00 |
BJ TOTAL (I) | 120 513.00 | 87 083.00 | 33 430.00 | 120 513.00 |
BL Raw materials, supplies | 7 685.00 | 7 685.00 | 7 685.00 | |
BR Intermediate and finished products | 57 169.00 | 57 169.00 | 57 169.00 | |
BX Customers and related accounts | 56 508.00 | 56 508.00 | 56 508.00 | |
BZ Other receivables | 4 565.00 | 4 565.00 | 4 565.00 | |
CF Cash and cash equivalents | 21 249.00 | 21 249.00 | 21 249.00 | |
CH Prepaid expenses | 680.00 | 680.00 | 680.00 | |
CJ TOTAL (II) | 147 857.00 | 147 857.00 | 147 857.00 | |
CO Grand total (0 to V) | 268 370.00 | 87 083.00 | 181 287.00 | 268 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 111 231.00 | 111 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 416.00 | 5 416.00 | ||
DL TOTAL (I) | 125 031.00 | 125 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 455.00 | 27 455.00 | ||
DX Trade payables and related accounts | 6 754.00 | 6 754.00 | ||
DY Tax and social security liabilities | 10 114.00 | 10 114.00 | ||
EA Other liabilities | 11 933.00 | 11 933.00 | ||
EC TOTAL (IV) | 56 256.00 | 56 256.00 | ||
EE Grand total (I to V) | 181 287.00 | 181 287.00 | ||
EG Accrued income and payables due within one year | 43 817.00 | 43 817.00 | ||
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