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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : LA BEAUTE D'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BEAUTE D'ARBRES |
| Siren | 827807983 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027215 |
| Management number | 2017B00800 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 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 | 7 099.00 | 1 822.00 | 5 277.00 | 7 099.00 |
AT Other tangible assets | 600.00 | 200.00 | 400.00 | 600.00 |
BJ TOTAL (I) | 7 699.00 | 2 022.00 | 5 677.00 | 7 699.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 4 435.00 | 4 435.00 | 4 435.00 | |
BX Customers and related accounts | 77 278.00 | 5 000.00 | 72 278.00 | 77 278.00 |
BZ Other receivables | 1 034.00 | 1 034.00 | 1 034.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 16 195.00 | 16 195.00 | 16 195.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 99 077.00 | 5 000.00 | 94 077.00 | 99 077.00 |
CO Grand total (0 to V) | 106 776.00 | 7 022.00 | 99 754.00 | 106 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -110.00 | -605.00 | -110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 792.00 | 495.00 | 28 792.00 | |
DL TOTAL (I) | 31 682.00 | 2 890.00 | 31 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 114.00 | 455.00 | 6 114.00 | |
DW Advances and down payments received on current orders | 19 296.00 | |||
DX Trade payables and related accounts | 6 002.00 | 3 394.00 | 6 002.00 | |
DY Tax and social security liabilities | 55 420.00 | 18 350.00 | 55 420.00 | |
EA Other liabilities | 536.00 | 1 500.00 | 536.00 | |
EC TOTAL (IV) | 68 072.00 | 42 994.00 | 68 072.00 | |
EE Grand total (I to V) | 99 754.00 | 45 885.00 | 99 754.00 | |
EI Including equity loans | 6 114.00 | 6 114.00 | ||
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