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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : 2ARMATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | 2ARMATURES |
| Siren | 838468809 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2884 |
| Management number | 2018B00270 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 SARROLA CARCOPINO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
AF Concessions, Patents and Similar Rights | 7 000.00 | 3 625.00 | 3 375.00 | 7 000.00 |
AR Technical installations, industrial equipment and tools | 153 269.00 | 12 976.00 | 140 293.00 | 153 269.00 |
AT Other tangible assets | 14 601.00 | 876.00 | 13 725.00 | 14 601.00 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 183 420.00 | 17 477.00 | 165 943.00 | 183 420.00 |
BL Raw materials, supplies | 31 223.00 | 31 223.00 | 31 223.00 | |
BV Advances and down payments on orders | 1 845.00 | 1 845.00 | 1 845.00 | |
BX Customers and related accounts | 292 371.00 | 292 371.00 | 292 371.00 | |
BZ Other receivables | 159 433.00 | 159 433.00 | 159 433.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 13 867.00 | 13 867.00 | 13 867.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 499 145.00 | 499 145.00 | 499 145.00 | |
CO Grand total (0 to V) | 682 564.00 | 17 477.00 | 665 087.00 | 682 564.00 |
CP Shares due in less than one year | 3.00 | 3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 341.00 | 10 341.00 | ||
DL TOTAL (I) | 15 341.00 | 15 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 134.00 | 160 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 554.00 | 32 554.00 | ||
DX Trade payables and related accounts | 315 843.00 | 315 843.00 | ||
DY Tax and social security liabilities | 141 215.00 | 141 215.00 | ||
EC TOTAL (IV) | 649 746.00 | 649 746.00 | ||
EE Grand total (I to V) | 665 087.00 | 665 087.00 | ||
EG Accrued income and payables due within one year | 533 259.00 | 533 259.00 | ||
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