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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ARMOCCASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ARMOCCASE |
| Siren | 509816351 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002745 |
| Management number | 2009B00016 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71250 JALOGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 145.00 | 10 145.00 | 10 145.00 | |
BJ TOTAL (I) | 10 145.00 | 10 145.00 | 10 145.00 | |
BX Customers and related accounts | 3 265.00 | 308.00 | 2 958.00 | 3 265.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 10 749.00 | 10 749.00 | 10 749.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 14 462.00 | 308.00 | 14 154.00 | 14 462.00 |
CO Grand total (0 to V) | 24 607.00 | 10 453.00 | 14 154.00 | 24 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 789.00 | -13 766.00 | -9 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 104.00 | 3 977.00 | 2 104.00 | |
DL TOTAL (I) | 2 315.00 | 211.00 | 2 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 64.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 465.00 | 6 548.00 | 7 465.00 | |
DX Trade payables and related accounts | 1 270.00 | 1 794.00 | 1 270.00 | |
DY Tax and social security liabilities | 530.00 | 490.00 | 530.00 | |
EB Prepaid income (2) | 2 534.00 | 2 304.00 | 2 534.00 | |
EC TOTAL (IV) | 11 839.00 | 11 202.00 | 11 839.00 | |
EE Grand total (I to V) | 14 154.00 | 11 413.00 | 14 154.00 | |
EG Accrued income and payables due within one year | 11 839.00 | 11 202.00 | 11 839.00 | |
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