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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ARMOR CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Complete |
| Name | ARMOR CHIMIE |
| Siren | 379636657 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 45 |
| Management number | 1990B00927 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Orgères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 498.00 | 5 138.00 | 2 360.00 | 7 498.00 |
AH Goodwill | 42 685.00 | 42 685.00 | 42 685.00 | |
AR Technical installations, industrial equipment and tools | 188 351.00 | 149 580.00 | 38 771.00 | 188 351.00 |
AT Other tangible assets | 410 110.00 | 205 000.00 | 205 109.00 | 410 110.00 |
BJ TOTAL (I) | 648 697.00 | 359 719.00 | 288 978.00 | 648 697.00 |
BL Raw materials, supplies | 53 132.00 | 53 132.00 | 53 132.00 | |
BT Goods | 213 812.00 | 213 812.00 | 213 812.00 | |
BX Customers and related accounts | 195 702.00 | 3 321.00 | 192 381.00 | 195 702.00 |
BZ Other receivables | 50 104.00 | 50 104.00 | 50 104.00 | |
CH Prepaid expenses | 11 166.00 | 11 166.00 | 11 166.00 | |
CJ TOTAL (II) | 523 917.00 | 3 321.00 | 520 596.00 | 523 917.00 |
CO Grand total (0 to V) | 1 172 615.00 | 363 040.00 | 809 574.00 | 1 172 615.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 636.00 | 97 636.00 | ||
DL TOTAL (I) | 115 236.00 | 115 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 358 443.00 | 358 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 808.00 | 10 808.00 | ||
DX Trade payables and related accounts | 240 747.00 | 240 747.00 | ||
DY Tax and social security liabilities | 81 114.00 | 81 114.00 | ||
EA Other liabilities | 3 224.00 | 3 224.00 | ||
EC TOTAL (IV) | 694 337.00 | 694 337.00 | ||
EE Grand total (I to V) | 809 574.00 | 809 574.00 | ||
EG Accrued income and payables due within one year | 597 350.00 | 597 350.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 202 430.00 | 202 430.00 | ||
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