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BALANCE SHEET (
2019-11-18)
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 | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 5381 |
| Management number | 2000B02267 |
| Activity code | 4669B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 | 22 758.00 | 20 054.00 | 2 704.00 | 22 758.00 |
AT Other tangible assets | 90 647.00 | 78 495.00 | 12 152.00 | 90 647.00 |
BJ TOTAL (I) | 123 405.00 | 98 549.00 | 24 856.00 | 123 405.00 |
BL Raw materials, supplies | 2 151.00 | 2 151.00 | 2 151.00 | |
BR Intermediate and finished products | 42 702.00 | 42 702.00 | 42 702.00 | |
BX Customers and related accounts | 124 732.00 | 124 732.00 | 124 732.00 | |
BZ Other receivables | 2 857.00 | 2 857.00 | 2 857.00 | |
CF Cash and cash equivalents | 14 767.00 | 14 767.00 | 14 767.00 | |
CH Prepaid expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
CJ TOTAL (II) | 194 069.00 | 194 069.00 | 194 069.00 | |
CO Grand total (0 to V) | 317 473.00 | 98 549.00 | 218 925.00 | 317 473.00 |
| 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 | 116 645.00 | 116 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 935.00 | 935.00 | ||
DL TOTAL (I) | 125 965.00 | 125 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 061.00 | 8 061.00 | ||
DX Trade payables and related accounts | 2 533.00 | 2 533.00 | ||
DY Tax and social security liabilities | 50 766.00 | 50 766.00 | ||
EA Other liabilities | 31 601.00 | 31 601.00 | ||
EC TOTAL (IV) | 92 960.00 | 92 960.00 | ||
EE Grand total (I to V) | 218 925.00 | 218 925.00 | ||
EG Accrued income and payables due within one year | 92 960.00 | 92 960.00 | ||
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