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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | ARBRE DE VIE |
| Siren | 814832739 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006730 |
| Management number | 2015D00671 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 694.00 | |||
AR Technical installations, industrial equipment and tools | 4 747.00 | |||
AT Other tangible assets | 3 122.00 | |||
BH Other financial assets | 1 100.00 | |||
BJ TOTAL (I) | 9 663.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 42 242.00 | |||
CJ TOTAL (II) | 42 242.00 | |||
CO Grand total (0 to V) | 51 905.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 830.00 | 1 830.00 | 1 830.00 | |
DD Legal reserve (1) | 513.00 | 513.00 | 513.00 | |
DG Other reserves | 26 681.00 | 17 507.00 | 26 681.00 | |
DH Retained earnings | 2 831.00 | 2 831.00 | 2 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 035.00 | 9 174.00 | 10 035.00 | |
DL TOTAL (I) | 41 891.00 | 31 856.00 | 41 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 918.00 | 7 861.00 | 4 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 1 905.00 | 95.00 | |
DY Tax and social security liabilities | 5 002.00 | 764.00 | 5 002.00 | |
EC TOTAL (IV) | 10 014.00 | 10 530.00 | 10 014.00 | |
EE Grand total (I to V) | 51 905.00 | 42 385.00 | 51 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 103 115.00 | |||
FJ Net sales | 103 115.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 103 115.00 | |||
FW Other purchases and external expenses | 34 470.00 | |||
FY Salaries and Wages | 32 314.00 | |||
FZ Social Security Contributions | 21 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 051.00 | |||
GF Total Operating Expenses (II) | 91 232.00 | |||
GG - OPERATING RESULT (I - II) | 11 882.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 771.00 | 1 089.00 | 1 771.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 115.00 | 94 186.00 | 103 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 080.00 | 85 012.00 | 93 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 035.00 | 9 174.00 | 10 035.00 | |
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