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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ARMELLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-09-25 | Public | 2016-07-31 | Complete |
| Name | ARMELLE PARTICIPATION |
| Siren | 499135523 |
| Closing | 2016-07-31 |
| Registry code | 2104 |
| Registration number | 9039 |
| Management number | 2007B80234 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 967 474.00 | 1 967 474.00 | 1 967 474.00 | |
BZ Other receivables | 506 201.00 | 506 201.00 | 506 201.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 506 389.00 | 506 389.00 | 506 389.00 | |
CO Grand total (0 to V) | 2 473 863.00 | 2 473 863.00 | 2 473 863.00 | |
CU Other investments | 1 967 474.00 | 1 967 474.00 | 1 967 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DH Retained earnings | -213 296.00 | -213 256.00 | -213 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 429.00 | -40.00 | 12 429.00 | |
DK Regulated provisions | 30 413.00 | 30 413.00 | 30 413.00 | |
DL TOTAL (I) | 1 229 546.00 | 1 217 117.00 | 1 229 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205 377.00 | 1 205 377.00 | 1 205 377.00 | |
DX Trade payables and related accounts | 23 494.00 | 21 519.00 | 23 494.00 | |
DY Tax and social security liabilities | 15 445.00 | 13 776.00 | 15 445.00 | |
EC TOTAL (IV) | 1 244 317.00 | 1 240 672.00 | 1 244 317.00 | |
EE Grand total (I to V) | 2 473 863.00 | 2 457 790.00 | 2 473 863.00 | |
EG Accrued income and payables due within one year | 1 244 317.00 | 1 240 672.00 | 1 244 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 520.00 | 44 520.00 | 44 520.00 | |
FJ Net sales | 44 520.00 | 44 520.00 | 44 520.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 44 525.00 | |||
FW Other purchases and external expenses | 3 012.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
FY Salaries and Wages | 30 854.00 | |||
FZ Social Security Contributions | 6 603.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 977.00 | |||
GG - OPERATING RESULT (I - II) | 3 547.00 | |||
GL Other interest and similar income | 8 881.00 | |||
GP Total financial income (V) | 8 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 995.00 | 4 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 406.00 | 59 030.00 | 53 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 977.00 | 59 070.00 | 40 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 429.00 | -40.00 | 12 429.00 | |
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