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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ARMOR MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-08-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-08-31 | Complete |
| Name | ARMOR MER |
| Siren | 408710945 |
| Closing | 2018-08-31 |
| Registry code | 3502 |
| Registration number | 1629 |
| Management number | 2008B00158 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 HIREL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 239.00 | 92.00 | 147.00 | 239.00 |
AR Technical installations, industrial equipment and tools | 2 031.00 | 2 031.00 | 2 031.00 | |
AT Other tangible assets | 112 942.00 | 99 694.00 | 13 248.00 | 112 942.00 |
BD Other fixed assets | 1 185.00 | 1 185.00 | 1 185.00 | |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 116 757.00 | 101 817.00 | 14 940.00 | 116 757.00 |
BT Goods | 334 022.00 | 5 504.00 | 328 518.00 | 334 022.00 |
BV Advances and down payments on orders | 2 816.00 | 2 816.00 | 2 816.00 | |
BX Customers and related accounts | 441 538.00 | 25 921.00 | 415 616.00 | 441 538.00 |
BZ Other receivables | 7 262.00 | 7 262.00 | 7 262.00 | |
CF Cash and cash equivalents | 207 953.00 | 207 953.00 | 207 953.00 | |
CH Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 996 048.00 | 31 425.00 | 964 623.00 | 996 048.00 |
CO Grand total (0 to V) | 1 112 804.00 | 133 242.00 | 979 562.00 | 1 112 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 105.00 | 22 105.00 | 22 105.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 492 287.00 | 484 498.00 | 492 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 576.00 | 7 790.00 | 27 576.00 | |
DL TOTAL (I) | 544 255.00 | 516 679.00 | 544 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 043.00 | 45 938.00 | 83 043.00 | |
DX Trade payables and related accounts | 274 391.00 | 268 928.00 | 274 391.00 | |
DY Tax and social security liabilities | 77 873.00 | 47 920.00 | 77 873.00 | |
EC TOTAL (IV) | 435 308.00 | 362 786.00 | 435 308.00 | |
EE Grand total (I to V) | 979 562.00 | 879 465.00 | 979 562.00 | |
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