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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ARBRES ET JARDINS NATURELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARBRES ET JARDINS NATURELLEMENT |
| Siren | 837609668 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 7664 |
| Management number | 2018B00159 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56650 INZINZAC LOCHRIST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 15 088.00 | 2 729.00 | 12 359.00 | 15 088.00 |
044 Total Fixed Assets | 15 088.00 | 2 729.00 | 12 359.00 | 15 088.00 |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 9 847.00 | 9 847.00 | 9 847.00 | |
096 Total Current Assets + Prepaid Expenses | 11 113.00 | 11 113.00 | 11 113.00 | |
110 Total Assets | 26 201.00 | 2 729.00 | 23 472.00 | 26 201.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 5 514.00 | |||
156 Loans and similar debts | 13 065.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 17 958.00 | |||
180 Liabilities Total | 23 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 088.00 | |||
195 Of which payables due in more than one year | 10 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 588.00 | 4 588.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 15 088.00 | 15 088.00 | ||
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