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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SI PRES DES ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-10-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-10-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-09-21 | Public | 2016-10-31 | Simplified |
| Name | SI PRES DES ARBRES |
| Siren | 811931237 |
| Closing | 2021-10-31 |
| Registry code | 2801 |
| Registration number | B2023/002799 |
| Management number | 2017B00304 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 954.00 | 66 670.00 | 63 284.00 | 129 954.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 129 954.00 | 66 670.00 | 63 284.00 | 129 954.00 |
068 Receivables – Trade and related accounts | 23 931.00 | 23 931.00 | 23 931.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 41 498.00 | 41 498.00 | 41 498.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 67 888.00 | 67 888.00 | 67 888.00 | |
110 Total Assets | 197 843.00 | 66 670.00 | 131 173.00 | 197 843.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 827.00 | |||
134 Retained Earnings | 41 955.00 | |||
136 Profit for the Year | 29 878.00 | |||
142 Total Equity - Total I | 77 662.00 | |||
156 Loans and similar debts | 13 421.00 | |||
164 Advances and down payments received on current orders | 660.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
172 Other debts | 33 667.00 | |||
176 Total debts | 53 511.00 | |||
180 Liabilities Total | 131 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 964.00 | 49 964.00 | ||
490 Total Fixed Assets (Gross Value) | 80 039.00 | 80 039.00 | ||
492 Total Fixed Assets (Increases) | 49 964.00 | 49 964.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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