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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : ARMOR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-07-31 | Complete |
| Name | ARMOR INDUSTRIE |
| Siren | 350218079 |
| Closing | 2018-07-31 |
| Registry code | 2903 |
| Registration number | 675 |
| Management number | 1989B00143 |
| Activity code | 2830Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29530 PLONEVEZ DU FAOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 667.00 | 10 667.00 | 10 667.00 | |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 1 905.00 | 1 905.00 | 1 905.00 | |
AR Technical installations, industrial equipment and tools | 484 223.00 | 452 385.00 | 31 838.00 | 484 223.00 |
AT Other tangible assets | 99 363.00 | 98 784.00 | 579.00 | 99 363.00 |
BH Other financial assets | 5 676.00 | 5 676.00 | 5 676.00 | |
BJ TOTAL (I) | 605 835.00 | 563 741.00 | 42 093.00 | 605 835.00 |
BL Raw materials, supplies | 871 409.00 | 25 630.00 | 845 779.00 | 871 409.00 |
BR Intermediate and finished products | 400 095.00 | 400 095.00 | 400 095.00 | |
BX Customers and related accounts | 498 474.00 | 498 474.00 | 498 474.00 | |
BZ Other receivables | 98 003.00 | 98 003.00 | 98 003.00 | |
CF Cash and cash equivalents | 623.00 | 623.00 | 623.00 | |
CH Prepaid expenses | 16 485.00 | 16 485.00 | 16 485.00 | |
CJ TOTAL (II) | 1 885 088.00 | 25 630.00 | 1 859 458.00 | 1 885 088.00 |
CO Grand total (0 to V) | 2 490 923.00 | 589 371.00 | 1 901 551.00 | 2 490 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 614 090.00 | 599 008.00 | 614 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 558.00 | 15 083.00 | 34 558.00 | |
DL TOTAL (I) | 846 648.00 | 812 090.00 | 846 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 798.00 | 133 464.00 | 203 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 952.00 | 137 923.00 | 137 952.00 | |
DX Trade payables and related accounts | 409 341.00 | 386 929.00 | 409 341.00 | |
DY Tax and social security liabilities | 212 252.00 | 208 166.00 | 212 252.00 | |
EA Other liabilities | 91 561.00 | 46 302.00 | 91 561.00 | |
EC TOTAL (IV) | 1 054 903.00 | 912 782.00 | 1 054 903.00 | |
EE Grand total (I to V) | 1 901 551.00 | 1 724 873.00 | 1 901 551.00 | |
EG Accrued income and payables due within one year | 1 044 310.00 | 1 044 310.00 | ||
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