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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ARMATURES ET PROFILAGE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-06-30 | Simplified |
| 2018-01-05 | Public | 2014-06-30 | Simplified |
| Name | ARMATURES ET PROFILAGE DU SUD |
| Siren | 534286869 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1865 |
| Management number | 2011B01148 |
| Activity code | 2593Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 Le port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 601.00 | 122 105.00 | 254 496.00 | 376 601.00 |
040 Financial Assets | 1 558.00 | 1 558.00 | 1 558.00 | |
044 Total Fixed Assets | 378 159.00 | 122 105.00 | 256 054.00 | 378 159.00 |
050 Raw materials, supplies, in progress | 256 224.00 | 256 224.00 | 256 224.00 | |
064 Advances and down payments on orders | 8 815.00 | 8 815.00 | 8 815.00 | |
068 Receivables – Trade and related accounts | 82 773.00 | 82 773.00 | 82 773.00 | |
072 Receivables – Other | 146 093.00 | 146 093.00 | 146 093.00 | |
084 Cash | 53 858.00 | 53 858.00 | 53 858.00 | |
088 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
092 Prepaid expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 550 902.00 | 550 902.00 | 550 902.00 | |
110 Total Assets | 929 061.00 | 122 105.00 | 806 956.00 | 929 061.00 |
120 Share or Individual Capital | 74 000.00 | |||
126 Legal Reserve | 18 549.00 | |||
132 Other Reserves | 44 800.00 | |||
134 Retained Earnings | 232 380.00 | |||
136 Profit for the Year | 228 566.00 | |||
142 Total Equity - Total I | 598 296.00 | |||
156 Loans and similar debts | 129 268.00 | |||
166 Suppliers and related accounts | 25 791.00 | |||
172 Other debts | 53 600.00 | |||
176 Total debts | 208 660.00 | |||
180 Liabilities Total | 806 956.00 | |||
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