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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ARMONIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARMONIAL IMMOBILIER |
| Siren | 834148611 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8432 |
| Management number | 2018B00116 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 857.00 | 475.00 | 4 382.00 | 4 857.00 |
040 Financial Assets | 4 044.00 | 4 044.00 | 4 044.00 | |
044 Total Fixed Assets | 8 901.00 | 475.00 | 8 426.00 | 8 901.00 |
050 Raw materials, supplies, in progress | 343 898.00 | 343 898.00 | 343 898.00 | |
064 Advances and down payments on orders | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 47 051.00 | 47 051.00 | 47 051.00 | |
084 Cash | 536 875.00 | 536 875.00 | 536 875.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 931 161.00 | 931 161.00 | 931 161.00 | |
110 Total Assets | 940 062.00 | 475.00 | 939 587.00 | 940 062.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 135 159.00 | |||
136 Profit for the Year | 279 903.00 | |||
142 Total Equity - Total I | 431 562.00 | |||
156 Loans and similar debts | 87 070.00 | |||
166 Suppliers and related accounts | 272 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 911.00 | |||
172 Other debts | 148 923.00 | |||
176 Total debts | 508 025.00 | |||
180 Liabilities Total | 939 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 769.00 | 3 769.00 | ||
482 INCREASES Financial Assets | 4 044.00 | 4 044.00 | ||
490 Total Fixed Assets (Gross Value) | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 7 813.00 | 7 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 233 160.00 | 233 160.00 | ||
378 Amount of deductible VAT on goods and services | 33 872.00 | 33 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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