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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ARMURERIE RIGLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | ARMURERIE RIGLAIRE |
| Siren | 792334989 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3906 |
| Management number | 2013B00260 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 BEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 930.00 | 1 595.00 | 1 335.00 | 2 930.00 |
028 Tangible Assets | 61 420.00 | 16 041.00 | 45 379.00 | 61 420.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 64 434.00 | 17 637.00 | 46 798.00 | 64 434.00 |
060 Merchandise inventory | 436 145.00 | 436 145.00 | 436 145.00 | |
068 Receivables – Trade and related accounts | 6 105.00 | 6 105.00 | 6 105.00 | |
072 Receivables – Other | 7 014.00 | 7 014.00 | 7 014.00 | |
084 Cash | 80 086.00 | 80 086.00 | 80 086.00 | |
096 Total Current Assets + Prepaid Expenses | 529 349.00 | 529 349.00 | 529 349.00 | |
110 Total Assets | 593 783.00 | 17 637.00 | 576 146.00 | 593 783.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -20 835.00 | |||
142 Total Equity - Total I | 46 246.00 | |||
156 Loans and similar debts | 94 925.00 | |||
164 Advances and down payments received on current orders | 825.00 | |||
166 Suppliers and related accounts | 308 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 369.00 | |||
172 Other debts | 125 356.00 | |||
176 Total debts | 529 901.00 | |||
180 Liabilities Total | 576 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 980.00 | |||
195 Of which payables due in more than one year | 10 689.00 | |||
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