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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : L'ARBRE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | L'ARBRE SAINT LOUIS |
| Siren | 388979544 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/005616 |
| Management number | 2010B00482 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 065.00 | 119 125.00 | 113 940.00 | 233 065.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 233 073.00 | 119 125.00 | 113 948.00 | 233 073.00 |
072 Receivables – Other | 139 977.00 | 139 977.00 | 139 977.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 147 663.00 | 147 663.00 | 147 663.00 | |
110 Total Assets | 380 735.00 | 119 125.00 | 261 610.00 | 380 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -19 595.00 | |||
142 Total Equity - Total I | -11 972.00 | |||
156 Loans and similar debts | 271 000.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | ||||
176 Total debts | 273 582.00 | |||
180 Liabilities Total | 261 610.00 | |||
199 Of which current accounts of debit partners | 139 627.00 | |||
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