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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : UN ARBRE SUR MON CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| Name | UN ARBRE SUR MON CHEMIN |
| Siren | 794865758 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 448 |
| Management number | 2013B00858 |
| Activity code | 0210Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 ARDILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 950.00 | 9 950.00 | 9 950.00 | |
044 Total Fixed Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
060 Merchandise inventory | 6 847.00 | 6 847.00 | 6 847.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 5 984.00 | 5 984.00 | 5 984.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 14 662.00 | 14 662.00 | 14 662.00 | |
110 Total Assets | 24 612.00 | 9 950.00 | 14 662.00 | 24 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 752.00 | |||
136 Profit for the Year | -818.00 | |||
142 Total Equity - Total I | -20 570.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 34 032.00 | |||
176 Total debts | 35 232.00 | |||
180 Liabilities Total | 14 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 818.00 | 818.00 | ||
270 Operating profit | -818.00 | -818.00 | ||
310 Profit or loss | -818.00 | -818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
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