Grow your business safely with LA BEAUTE D'ARBRES
All the information you need about LA BEAUTE D'ARBRES to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BEAUTE D'ARBRES >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : LA BEAUTE D'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BEAUTE D'ARBRES |
| Siren | 827807983 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027534 |
| Management number | 2017B00800 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 207.00 | 3 546.00 | 5 661.00 | 9 207.00 |
AT Other tangible assets | 34 079.00 | 3 240.00 | 30 839.00 | 34 079.00 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 44 787.00 | 6 786.00 | 38 001.00 | 44 787.00 |
BV Advances and down payments on orders | 6 450.00 | 6 450.00 | 6 450.00 | |
BX Customers and related accounts | 28 757.00 | 5 000.00 | 23 757.00 | 28 757.00 |
BZ Other receivables | 23 649.00 | 23 649.00 | 23 649.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 72 087.00 | 72 087.00 | 72 087.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 130 958.00 | 5 000.00 | 125 958.00 | 130 958.00 |
CO Grand total (0 to V) | 175 745.00 | 11 786.00 | 163 959.00 | 175 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 28 382.00 | 28 382.00 | ||
DH Retained earnings | -110.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 486.00 | 28 792.00 | 24 486.00 | |
DL TOTAL (I) | 56 168.00 | 31 682.00 | 56 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 374.00 | 13 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | 6 114.00 | 794.00 | |
DX Trade payables and related accounts | 9 964.00 | 6 002.00 | 9 964.00 | |
DY Tax and social security liabilities | 81 923.00 | 55 420.00 | 81 923.00 | |
EA Other liabilities | 1 736.00 | 536.00 | 1 736.00 | |
EC TOTAL (IV) | 107 790.00 | 68 072.00 | 107 790.00 | |
EE Grand total (I to V) | 163 959.00 | 99 754.00 | 163 959.00 | |
EI Including equity loans | 794.00 | 794.00 | ||
all companies in France
Complete and comprehensive database.
