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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| Name | ARBRE DE VIE |
| Siren | 832269120 |
| Closing | 2022-09-30 |
| Registry code | 6751 |
| Registration number | 825 |
| Management number | 2017B00487 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 FLEXBOURG |
| 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 | 113 145.00 | 69 144.00 | 44 002.00 | 113 145.00 |
AT Other tangible assets | 47 873.00 | 11 579.00 | 36 293.00 | 47 873.00 |
BJ TOTAL (I) | 161 018.00 | 80 723.00 | 80 295.00 | 161 018.00 |
BX Customers and related accounts | 107 402.00 | 107 402.00 | 107 402.00 | |
BZ Other receivables | 13 107.00 | 13 107.00 | 13 107.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 34 294.00 | 34 294.00 | 34 294.00 | |
CH Prepaid expenses | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 155 279.00 | 155 279.00 | 155 279.00 | |
CO Grand total (0 to V) | 316 297.00 | 80 723.00 | 235 574.00 | 316 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 21 260.00 | 16 858.00 | 21 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 063.00 | 4 402.00 | 7 063.00 | |
DL TOTAL (I) | 30 523.00 | 23 460.00 | 30 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 909.00 | 29 110.00 | 53 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 482.00 | 44 423.00 | 51 482.00 | |
DX Trade payables and related accounts | 43 823.00 | 15 118.00 | 43 823.00 | |
DY Tax and social security liabilities | 31 570.00 | 24 687.00 | 31 570.00 | |
EA Other liabilities | 24 267.00 | 15 940.00 | 24 267.00 | |
EC TOTAL (IV) | 205 051.00 | 129 277.00 | 205 051.00 | |
EE Grand total (I to V) | 235 574.00 | 152 738.00 | 235 574.00 | |
EG Accrued income and payables due within one year | 171 009.00 | 113 299.00 | 171 009.00 | |
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