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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ARMOR POIDS LOURDS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| Name | ARMOR POIDS LOURDS SERVICES |
| Siren | 803405141 |
| Closing | 2019-06-30 |
| Registry code | 2202 |
| Registration number | 2723 |
| Management number | 2014B00512 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22170 Plerneuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 875.00 | 1 875.00 | 1 875.00 | |
AR Technical installations, industrial equipment and tools | 70 734.00 | 34 204.00 | 36 530.00 | 70 734.00 |
AT Other tangible assets | 66 683.00 | 34 206.00 | 32 477.00 | 66 683.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 142 251.00 | 70 284.00 | 71 967.00 | 142 251.00 |
BN Goods in progress | 1 435.00 | 1 435.00 | 1 435.00 | |
BT Goods | 148 350.00 | 148 350.00 | 148 350.00 | |
BX Customers and related accounts | 452 672.00 | 36 877.00 | 415 794.00 | 452 672.00 |
BZ Other receivables | 65 684.00 | 65 684.00 | 65 684.00 | |
CF Cash and cash equivalents | 60 368.00 | 60 368.00 | 60 368.00 | |
CH Prepaid expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
CJ TOTAL (II) | 732 428.00 | 36 877.00 | 695 551.00 | 732 428.00 |
CO Grand total (0 to V) | 874 680.00 | 107 162.00 | 767 518.00 | 874 680.00 |
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 156 423.00 | 89 520.00 | 156 423.00 | |
DH Retained earnings | 4 892.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 639.00 | 62 012.00 | 78 639.00 | |
DL TOTAL (I) | 257 062.00 | 178 423.00 | 257 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 548.00 | 42 579.00 | 36 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 780.00 | 32 597.00 | 38 780.00 | |
DX Trade payables and related accounts | 281 414.00 | 248 746.00 | 281 414.00 | |
DY Tax and social security liabilities | 122 777.00 | 104 694.00 | 122 777.00 | |
EA Other liabilities | 30 436.00 | 5 662.00 | 30 436.00 | |
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 510 456.00 | 434 278.00 | 510 456.00 | |
EE Grand total (I to V) | 767 518.00 | 612 702.00 | 767 518.00 | |
EG Accrued income and payables due within one year | 493 072.00 | 406 755.00 | 493 072.00 | |
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