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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AUPRES DE MON ARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-09-30 | Simplified |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Partially confidential | 2018-09-30 | Simplified |
| Name | AUPRES DE MON ARBRE |
| Siren | 508328267 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1922 |
| Management number | 2008B00363 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 SIORAC DE RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 867.00 | 205 537.00 | 41 330.00 | 246 867.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 247 212.00 | 205 537.00 | 41 675.00 | 247 212.00 |
064 Advances and down payments on orders | 1 549.00 | 1 549.00 | 1 549.00 | |
068 Receivables – Trade and related accounts | 47 605.00 | 47 605.00 | 47 605.00 | |
072 Receivables – Other | 7 097.00 | 7 097.00 | 7 097.00 | |
084 Cash | 39 447.00 | 39 447.00 | 39 447.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 97 005.00 | 97 005.00 | 97 005.00 | |
110 Total Assets | 344 217.00 | 205 537.00 | 138 679.00 | 344 217.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 188.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 62 854.00 | |||
156 Loans and similar debts | 21 877.00 | |||
164 Advances and down payments received on current orders | 1 593.00 | |||
166 Suppliers and related accounts | 7 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 262.00 | |||
172 Other debts | 45 265.00 | |||
176 Total debts | 75 825.00 | |||
180 Liabilities Total | 138 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
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