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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : ARMOR CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Complete |
| Name | ARMOR CHIMIE |
| Siren | 379636657 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 2054 |
| Management number | 1990B00927 |
| Activity code | 4673B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Orgères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 886.00 | 3 642.00 | 3 243.00 | 6 886.00 |
AH Goodwill | 42 685.00 | 42 685.00 | 42 685.00 | |
AR Technical installations, industrial equipment and tools | 210 700.00 | 168 645.00 | 42 055.00 | 210 700.00 |
AT Other tangible assets | 419 568.00 | 245 622.00 | 173 945.00 | 419 568.00 |
BJ TOTAL (I) | 679 893.00 | 417 910.00 | 261 982.00 | 679 893.00 |
BL Raw materials, supplies | 46 433.00 | 46 433.00 | 46 433.00 | |
BT Goods | 209 531.00 | 209 531.00 | 209 531.00 | |
BX Customers and related accounts | 290 136.00 | 3 321.00 | 286 815.00 | 290 136.00 |
BZ Other receivables | 35 303.00 | 35 303.00 | 35 303.00 | |
CH Prepaid expenses | 16 224.00 | 16 224.00 | 16 224.00 | |
CJ TOTAL (II) | 597 629.00 | 3 321.00 | 594 308.00 | 597 629.00 |
CO Grand total (0 to V) | 1 277 523.00 | 421 232.00 | 856 290.00 | 1 277 523.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 14 636.00 | 14 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 653.00 | 130 653.00 | ||
DL TOTAL (I) | 162 890.00 | 162 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 309 365.00 | 309 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 360.00 | 10 360.00 | ||
DX Trade payables and related accounts | 295 014.00 | 295 014.00 | ||
DY Tax and social security liabilities | 75 499.00 | 75 499.00 | ||
EA Other liabilities | 3 160.00 | 3 160.00 | ||
EC TOTAL (IV) | 693 400.00 | 693 400.00 | ||
EE Grand total (I to V) | 856 290.00 | 856 290.00 | ||
EG Accrued income and payables due within one year | 627 177.00 | 627 177.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 180 343.00 | 180 343.00 | ||
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