Grow your business safely with ARMAX
All the information you need about ARMAX to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMAX >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | ARMAX |
| Siren | 794491639 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009423 |
| Management number | 2013B02602 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 181.00 | 26 605.00 | 5 576.00 | 32 181.00 |
BH Other financial assets | 5 037.00 | 5 037.00 | 5 037.00 | |
BJ TOTAL (I) | 37 218.00 | 26 605.00 | 10 613.00 | 37 218.00 |
BX Customers and related accounts | 137 512.00 | 137 512.00 | 137 512.00 | |
BZ Other receivables | 44 954.00 | 44 954.00 | 44 954.00 | |
CF Cash and cash equivalents | 112 322.00 | 112 322.00 | 112 322.00 | |
CJ TOTAL (II) | 294 787.00 | 294 787.00 | 294 787.00 | |
CO Grand total (0 to V) | 332 005.00 | 26 605.00 | 305 400.00 | 332 005.00 |
CP Shares due in less than one year | 5 037.00 | 5 037.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 191 611.00 | 182 253.00 | 191 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 510.00 | 34 358.00 | 36 510.00 | |
DL TOTAL (I) | 230 872.00 | 219 361.00 | 230 872.00 | |
DX Trade payables and related accounts | 40 824.00 | 90 839.00 | 40 824.00 | |
DY Tax and social security liabilities | 32 092.00 | 36 754.00 | 32 092.00 | |
EA Other liabilities | 1 612.00 | 535.00 | 1 612.00 | |
EC TOTAL (IV) | 74 529.00 | 128 128.00 | 74 529.00 | |
EE Grand total (I to V) | 305 400.00 | 347 489.00 | 305 400.00 | |
EG Accrued income and payables due within one year | 74 529.00 | 128 128.00 | 74 529.00 | |
all companies in France
Complete and comprehensive database.
