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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LES ARBRES DU SEIGNANX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Complete |
| 2023-01-17 | Public | 2021-06-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-06-30 | Complete |
| Name | LES ARBRES DU SEIGNANX |
| Siren | 848588539 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 2639 |
| Management number | 2019B00158 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-André-de-Seignanx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 234.00 | |||
BJ TOTAL (I) | 11 234.00 | |||
BT Goods | 8 883.00 | |||
BX Customers and related accounts | 46 335.00 | |||
BZ Other receivables | 20 427.00 | |||
CF Cash and cash equivalents | 156 282.00 | |||
CH Prepaid expenses | 3 269.00 | |||
CJ TOTAL (II) | 235 197.00 | |||
CO Grand total (0 to V) | 246 430.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 119.00 | 107 119.00 | ||
DL TOTAL (I) | 116 119.00 | 116 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 1 380.00 | ||
DX Trade payables and related accounts | 64 451.00 | 64 451.00 | ||
DY Tax and social security liabilities | 64 481.00 | 64 481.00 | ||
EC TOTAL (IV) | 130 312.00 | 130 312.00 | ||
EE Grand total (I to V) | 246 430.00 | 246 430.00 | ||
EG Accrued income and payables due within one year | 130 312.00 | 130 312.00 | ||
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