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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ARBORI CIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-05 | Partially confidential | 2020-09-30 | Complete |
| Name | ARBORI CIME |
| Siren | 852241454 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 16078 |
| Management number | 2019B01751 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 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 | 21 781.00 | 5 329.00 | 16 452.00 | 21 781.00 |
AT Other tangible assets | 8 903.00 | 2 236.00 | 6 667.00 | 8 903.00 |
BJ TOTAL (I) | 30 683.00 | 7 564.00 | 23 119.00 | 30 683.00 |
BX Customers and related accounts | 7 877.00 | 7 877.00 | 7 877.00 | |
BZ Other receivables | 5 933.00 | 5 933.00 | 5 933.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 14 205.00 | 14 205.00 | 14 205.00 | |
CO Grand total (0 to V) | 44 889.00 | 7 564.00 | 37 325.00 | 44 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 098.00 | 2 098.00 | ||
DL TOTAL (I) | 4 098.00 | 4 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 362.00 | 11 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 606.00 | ||
DX Trade payables and related accounts | 7 125.00 | 7 125.00 | ||
DY Tax and social security liabilities | 9 874.00 | 9 874.00 | ||
EA Other liabilities | 4 260.00 | 4 260.00 | ||
EC TOTAL (IV) | 33 227.00 | 33 227.00 | ||
EE Grand total (I to V) | 37 325.00 | 37 325.00 | ||
EG Accrued income and payables due within one year | 27 798.00 | 27 798.00 | ||
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