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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EURL ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL ARMAND |
| Siren | 509359873 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033347 |
| Management number | 2008B05899 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 188 040.00 | 188 040.00 | 188 040.00 | |
AR Technical installations, industrial equipment and tools | 6 182.00 | 6 182.00 | 6 182.00 | |
AT Other tangible assets | 34 492.00 | 12 167.00 | 22 324.00 | 34 492.00 |
BH Other financial assets | 6 060.00 | 6 060.00 | 6 060.00 | |
BJ TOTAL (I) | 234 773.00 | 18 349.00 | 216 424.00 | 234 773.00 |
BL Raw materials, supplies | 6 205.00 | 6 205.00 | 6 205.00 | |
BX Customers and related accounts | 154 352.00 | 154 352.00 | 154 352.00 | |
BZ Other receivables | 13 696.00 | 13 696.00 | 13 696.00 | |
CF Cash and cash equivalents | 209 403.00 | 209 403.00 | 209 403.00 | |
CH Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
CJ TOTAL (II) | 386 586.00 | 386 586.00 | 386 586.00 | |
CO Grand total (0 to V) | 621 359.00 | 18 349.00 | 603 010.00 | 621 359.00 |
CP Shares due in less than one year | 6 060.00 | 6 060.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 60 387.00 | 60 387.00 | 60 387.00 | |
DH Retained earnings | 387 599.00 | 342 704.00 | 387 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 110.00 | 44 894.00 | 51 110.00 | |
DL TOTAL (I) | 500 196.00 | 449 086.00 | 500 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 060.00 | 11 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 642.00 | 4 371.00 | 2 642.00 | |
DX Trade payables and related accounts | 33 542.00 | 37 168.00 | 33 542.00 | |
DY Tax and social security liabilities | 55 571.00 | 47 989.00 | 55 571.00 | |
EC TOTAL (IV) | 102 814.00 | 89 528.00 | 102 814.00 | |
EE Grand total (I to V) | 603 010.00 | 538 614.00 | 603 010.00 | |
EG Accrued income and payables due within one year | 102 814.00 | 89 528.00 | 102 814.00 | |
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