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BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7967 |
| Management number | 2015B02597 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| 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 | 13 030.00 | 9 232.00 | 3 798.00 | 13 030.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 060.00 | 9 232.00 | 3 828.00 | 13 060.00 |
068 Receivables – Trade and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 29 607.00 | 29 607.00 | 29 607.00 | |
096 Total Current Assets + Prepaid Expenses | 30 788.00 | 30 788.00 | 30 788.00 | |
110 Total Assets | 43 848.00 | 9 232.00 | 34 616.00 | 43 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 25 575.00 | |||
142 Total Equity - Total I | 31 075.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 34 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 11 953.00 | 11 953.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
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