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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ARMURERIE CADJEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ARMURERIE CADJEE |
| Siren | 529985905 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002438 |
| Management number | 2011B00176 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 830.00 | 11 216.00 | 6 615.00 | 17 830.00 |
BJ TOTAL (I) | 18 318.00 | 11 216.00 | 7 103.00 | 18 318.00 |
BT Goods | 125 000.00 | 125 000.00 | 125 000.00 | |
BV Advances and down payments on orders | 2 755.00 | 2 755.00 | 2 755.00 | |
BX Customers and related accounts | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 3 017.00 | 3 017.00 | 3 017.00 | |
CF Cash and cash equivalents | 8 699.00 | 8 699.00 | 8 699.00 | |
CH Prepaid expenses | 658.00 | 658.00 | 658.00 | |
CJ TOTAL (II) | 140 419.00 | 140 419.00 | 140 419.00 | |
CO Grand total (0 to V) | 158 737.00 | 11 216.00 | 147 522.00 | 158 737.00 |
CU Other investments | 488.00 | 488.00 | 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 117.00 | 18 859.00 | -2 117.00 | |
DL TOTAL (I) | -1 567.00 | 19 409.00 | -1 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 231.00 | 73 113.00 | 52 231.00 | |
DX Trade payables and related accounts | 21 309.00 | 48 118.00 | 21 309.00 | |
DY Tax and social security liabilities | 75 548.00 | 60 037.00 | 75 548.00 | |
EC TOTAL (IV) | 149 088.00 | 181 268.00 | 149 088.00 | |
EE Grand total (I to V) | 147 522.00 | 200 677.00 | 147 522.00 | |
EI Including equity loans | 52 231.00 | 52 231.00 | ||
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