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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ARBRE 2 VIE
| 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 |
| Name | ARBRE 2 VIE |
| Siren | 810532564 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5951 |
| Management number | 2015B02597 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 923.00 | 6 785.00 | 5 138.00 | 11 923.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 953.00 | 6 785.00 | 5 168.00 | 11 953.00 |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
084 Cash | 21 033.00 | 21 033.00 | 21 033.00 | |
096 Total Current Assets + Prepaid Expenses | 21 716.00 | 21 716.00 | 21 716.00 | |
110 Total Assets | 33 669.00 | 6 785.00 | 26 884.00 | 33 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 19 458.00 | |||
142 Total Equity - Total I | 24 958.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 26 884.00 | |||
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