Grow your business safely with ARBRE DE VIE
All the information you need about ARBRE DE VIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARBRE DE VIE >
BALANCE SHEET (
2022-09-28)
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 | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 3722 |
| Management number | 2017B00487 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 95 106.00 | 47 529.00 | 47 577.00 | 95 106.00 |
AT Other tangible assets | 11 658.00 | 5 615.00 | 6 043.00 | 11 658.00 |
BJ TOTAL (I) | 106 764.00 | 53 144.00 | 53 620.00 | 106 764.00 |
BX Customers and related accounts | 28 129.00 | 28 129.00 | 28 129.00 | |
BZ Other receivables | 2 706.00 | 2 706.00 | 2 706.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 68 133.00 | 68 133.00 | 68 133.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 99 118.00 | 99 118.00 | 99 118.00 | |
CO Grand total (0 to V) | 205 882.00 | 53 144.00 | 152 738.00 | 205 882.00 |
| 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 | 16 858.00 | 12 341.00 | 16 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 402.00 | 4 517.00 | 4 402.00 | |
DL TOTAL (I) | 23 460.00 | 19 058.00 | 23 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 110.00 | 42 089.00 | 29 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 423.00 | 36 216.00 | 44 423.00 | |
DX Trade payables and related accounts | 15 118.00 | 9 796.00 | 15 118.00 | |
DY Tax and social security liabilities | 24 687.00 | 10 757.00 | 24 687.00 | |
EA Other liabilities | 15 940.00 | 6 855.00 | 15 940.00 | |
EC TOTAL (IV) | 129 277.00 | 105 712.00 | 129 277.00 | |
EE Grand total (I to V) | 152 738.00 | 124 770.00 | 152 738.00 | |
EI Including equity loans | 44 423.00 | 44 423.00 | ||
all companies in France
Complete and comprehensive database.
