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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ARMATURES DEVELOPPEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | ARMATURES DEVELOPPEMENT SERVICES |
| Siren | 507502003 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 119 |
| Management number | 2008B00325 |
| Activity code | 4673A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13630 Eyragues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
AN Land | 96 230.00 | 41 095.00 | 55 135.00 | 96 230.00 |
AP Buildings | 13 465.00 | 10 339.00 | 3 126.00 | 13 465.00 |
AR Technical installations, industrial equipment and tools | 216 320.00 | 169 723.00 | 46 598.00 | 216 320.00 |
AT Other tangible assets | 61 218.00 | 43 914.00 | 17 304.00 | 61 218.00 |
BF Loans | 70 232.00 | 70 232.00 | 70 232.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 459 349.00 | 266 505.00 | 192 844.00 | 459 349.00 |
BL Raw materials, supplies | 33 886.00 | 33 886.00 | 33 886.00 | |
BR Intermediate and finished products | 34 525.00 | 34 525.00 | 34 525.00 | |
BT Goods | 87 525.00 | 87 525.00 | 87 525.00 | |
BX Customers and related accounts | 533 379.00 | 533 379.00 | 533 379.00 | |
BZ Other receivables | 11 950.00 | 11 950.00 | 11 950.00 | |
CF Cash and cash equivalents | 366 804.00 | 366 804.00 | 366 804.00 | |
CH Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
CJ TOTAL (II) | 1 070 619.00 | 1 070 619.00 | 1 070 619.00 | |
CO Grand total (0 to V) | 1 529 968.00 | 266 505.00 | 1 263 463.00 | 1 529 968.00 |
CP Shares due in less than one year | 70 682.00 | 70 682.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 638 586.00 | 548 250.00 | 638 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 275.00 | 90 336.00 | 42 275.00 | |
DL TOTAL (I) | 735 861.00 | 693 586.00 | 735 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 279.00 | 60 246.00 | 45 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 566.00 | 566.00 | 566.00 | |
DX Trade payables and related accounts | 428 431.00 | 441 833.00 | 428 431.00 | |
DY Tax and social security liabilities | 35 615.00 | 46 441.00 | 35 615.00 | |
EA Other liabilities | 17 711.00 | 14 201.00 | 17 711.00 | |
EC TOTAL (IV) | 527 602.00 | 563 287.00 | 527 602.00 | |
EE Grand total (I to V) | 1 263 463.00 | 1 256 873.00 | 1 263 463.00 | |
EG Accrued income and payables due within one year | 527 602.00 | 516 985.00 | 527 602.00 | |
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