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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ARMADA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | ARMADA SARL |
| Siren | 813158235 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6571 |
| Management number | 2015B06596 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 967 829.00 | 967 829.00 | 967 829.00 | |
044 Total Fixed Assets | 967 829.00 | 967 829.00 | 967 829.00 | |
072 Receivables – Other | 50 244.00 | 50 244.00 | 50 244.00 | |
084 Cash | 20 777.00 | 20 777.00 | 20 777.00 | |
096 Total Current Assets + Prepaid Expenses | 71 021.00 | 71 021.00 | 71 021.00 | |
110 Total Assets | 1 038 850.00 | 1 038 850.00 | 1 038 850.00 | |
120 Share or Individual Capital | 357 500.00 | |||
136 Profit for the Year | -21 567.00 | |||
142 Total Equity - Total I | 335 933.00 | |||
156 Loans and similar debts | 702 670.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 702 917.00 | |||
180 Liabilities Total | 1 038 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967 829.00 | |||
195 Of which payables due in more than one year | 702 670.00 | |||
197 Of which receivables due in more than one year | 50 000.00 | |||
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