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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : STE ARIEGEOISE D'AMENAGEMENT DES FORETS ICHBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | STE ARIEGEOISE D'AMENAGEMENT DES FORETS ICHBAR |
| Siren | 410894109 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001498 |
| Management number | 1997B00027 |
| Activity code | 0210Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 694.00 | 15 694.00 | 15 694.00 | |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 15 905.00 | 15 694.00 | 211.00 | 15 905.00 |
068 Receivables – Trade and related accounts | 19 604.00 | 19 604.00 | 19 604.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 23 829.00 | 23 829.00 | 23 829.00 | |
110 Total Assets | 39 734.00 | 15 694.00 | 24 040.00 | 39 734.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 468.00 | |||
134 Retained Earnings | -60 471.00 | |||
136 Profit for the Year | -7 711.00 | |||
142 Total Equity - Total I | -31 330.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 52 889.00 | |||
176 Total debts | 55 370.00 | |||
180 Liabilities Total | 24 040.00 | |||
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