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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ARMURERIE RIGLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | ARMURERIE RIGLAIRE |
| Siren | 792334989 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5162 |
| Management number | 2013B00260 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 395.00 | 1 000.00 | 395.00 | 1 395.00 |
028 Tangible Assets | 54 975.00 | 7 455.00 | 47 521.00 | 54 975.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 56 454.00 | 8 454.00 | 48 000.00 | 56 454.00 |
060 Merchandise inventory | 230 188.00 | 230 188.00 | 230 188.00 | |
068 Receivables – Trade and related accounts | 59 311.00 | 59 311.00 | 59 311.00 | |
072 Receivables – Other | 13 143.00 | 13 143.00 | 13 143.00 | |
084 Cash | 46 547.00 | 46 547.00 | 46 547.00 | |
096 Total Current Assets + Prepaid Expenses | 349 190.00 | 349 190.00 | 349 190.00 | |
110 Total Assets | 405 644.00 | 8 454.00 | 397 190.00 | 405 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 206.00 | |||
134 Retained Earnings | -302.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
156 Loans and similar debts | 90 872.00 | |||
166 Suppliers and related accounts | 228 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 689.00 | |||
172 Other debts | 68 147.00 | |||
176 Total debts | 387 109.00 | |||
180 Liabilities Total | 397 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 454.00 | |||
195 Of which payables due in more than one year | 15 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 395.00 | 1 395.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 276.00 | 8 276.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 951.00 | 951.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 748.00 | 45 748.00 | ||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
492 Total Fixed Assets (Increases) | 56 454.00 | 56 454.00 | ||
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