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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : L'ARBRE BLEU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-03-31 | Simplified |
| Name | L'ARBRE BLEU GESTION |
| Siren | 907450563 |
| Closing | 2022-03-31 |
| Registry code | 2903 |
| Registration number | 1108 |
| Management number | 2021B01202 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29570 CAMARET-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 19 717.00 | 19 717.00 | 19 717.00 | |
110 Total Assets | 25 717.00 | 25 717.00 | 25 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | 367.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 174.00 | |||
176 Total debts | 25 350.00 | |||
180 Liabilities Total | 25 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 632.00 | 632.00 | ||
264 Total operating expenses | 632.00 | 632.00 | ||
270 Operating profit | -632.00 | -632.00 | ||
310 Profit or loss | -632.00 | -632.00 | ||
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