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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL ARMADIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ARMADIO |
| Siren | 531911089 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025825 |
| Management number | 2011B02447 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 22 965.00 | 15 341.00 | 7 624.00 | 22 965.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 103 299.00 | 15 424.00 | 87 874.00 | 103 299.00 |
060 Merchandise inventory | 16 337.00 | 4 775.00 | 11 562.00 | 16 337.00 |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
080 Sellable securities | 627.00 | 627.00 | 627.00 | |
084 Cash | 32 855.00 | 32 855.00 | 32 855.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 50 920.00 | 4 775.00 | 46 144.00 | 50 920.00 |
110 Total Assets | 154 219.00 | 20 200.00 | 134 018.00 | 154 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 397.00 | |||
136 Profit for the Year | 11 580.00 | |||
142 Total Equity - Total I | 64 977.00 | |||
156 Loans and similar debts | 41 405.00 | |||
166 Suppliers and related accounts | 13 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 14 245.00 | |||
176 Total debts | 69 040.00 | |||
180 Liabilities Total | 134 018.00 | |||
195 Of which payables due in more than one year | 29 278.00 | |||
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