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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ARMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2020-05-05 | Public | 2019-10-31 | Complete |
| 2019-04-26 | Public | 2018-10-31 | Simplified |
| Name | ARMARIE |
| Siren | 834836736 |
| Closing | 2018-10-31 |
| Registry code | 3701 |
| Registration number | 2367 |
| Management number | 2018B00079 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 469 007.00 | 38 469 007.00 | 38 469 007.00 | |
044 Total Fixed Assets | 38 469 007.00 | 38 469 007.00 | 38 469 007.00 | |
072 Receivables – Other | 718 931.00 | 718 931.00 | 718 931.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 723 066.00 | 723 066.00 | 723 066.00 | |
110 Total Assets | 39 192 074.00 | 39 192 074.00 | 39 192 074.00 | |
120 Share or Individual Capital | 12 823 980.00 | |||
136 Profit for the Year | 2 525 754.00 | |||
140 Regulated Provisions | 1 848.00 | |||
142 Total Equity - Total I | 15 351 582.00 | |||
172 Other debts | 23 840 492.00 | |||
176 Total debts | 23 840 492.00 | |||
180 Liabilities Total | 39 192 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 19 700.00 | 19 700.00 | ||
264 Total operating expenses | 19 700.00 | 19 700.00 | ||
270 Operating profit | -19 699.00 | -19 699.00 | ||
280 Financial income | 2 701 441.00 | 2 701 441.00 | ||
294 Financial expenses | 154 139.00 | 154 139.00 | ||
300 Exceptional expenses | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 2 525 754.00 | 2 525 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 469 008.00 | 38 469 008.00 | ||
492 Total Fixed Assets (Increases) | 38 469 008.00 | 38 469 008.00 | ||
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