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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| Name | ARBRE DE VIE |
| Siren | 832269120 |
| Closing | 2020-09-30 |
| Registry code | 6751 |
| Registration number | 3113 |
| Management number | 2017B00487 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 FLEXBOURG |
| 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 | 86 340.00 | 29 071.00 | 57 269.00 | 86 340.00 |
AT Other tangible assets | 11 658.00 | 3 284.00 | 8 375.00 | 11 658.00 |
BJ TOTAL (I) | 97 998.00 | 32 354.00 | 65 644.00 | 97 998.00 |
BX Customers and related accounts | 7 824.00 | 7 824.00 | 7 824.00 | |
BZ Other receivables | 3 164.00 | 3 164.00 | 3 164.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 48 109.00 | 48 109.00 | 48 109.00 | |
CJ TOTAL (II) | 59 126.00 | 59 126.00 | 59 126.00 | |
CO Grand total (0 to V) | 157 124.00 | 32 354.00 | 124 770.00 | 157 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 12 341.00 | 6 429.00 | 12 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 517.00 | 5 912.00 | 4 517.00 | |
DL TOTAL (I) | 19 058.00 | 14 541.00 | 19 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 089.00 | 54 917.00 | 42 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 216.00 | 43 984.00 | 36 216.00 | |
DX Trade payables and related accounts | 9 796.00 | 2 912.00 | 9 796.00 | |
DY Tax and social security liabilities | 10 757.00 | 15 886.00 | 10 757.00 | |
EA Other liabilities | 6 855.00 | 6 230.00 | 6 855.00 | |
EC TOTAL (IV) | 105 712.00 | 123 930.00 | 105 712.00 | |
EE Grand total (I to V) | 124 770.00 | 138 471.00 | 124 770.00 | |
EG Accrued income and payables due within one year | 76 603.00 | 81 841.00 | 76 603.00 | |
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