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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ARMOR GOUTTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | ARMOR GOUTTIERES |
| Siren | 488196916 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2930 |
| Management number | 2006B00060 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Grâces |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AP Buildings | 19 138.00 | 17 080.00 | 2 057.00 | 19 138.00 |
AR Technical installations, industrial equipment and tools | 110 535.00 | 63 678.00 | 46 857.00 | 110 535.00 |
AT Other tangible assets | 143 261.00 | 100 799.00 | 42 462.00 | 143 261.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 279 439.00 | 183 048.00 | 96 391.00 | 279 439.00 |
BL Raw materials, supplies | 40 998.00 | 40 998.00 | 40 998.00 | |
BN Goods in progress | 22 070.00 | 22 070.00 | 22 070.00 | |
BV Advances and down payments on orders | 1 076.00 | 1 076.00 | 1 076.00 | |
BX Customers and related accounts | 224 871.00 | 224 871.00 | 224 871.00 | |
BZ Other receivables | 21 279.00 | 21 279.00 | 21 279.00 | |
CF Cash and cash equivalents | 108 155.00 | 108 155.00 | 108 155.00 | |
CH Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
CJ TOTAL (II) | 420 142.00 | 420 142.00 | 420 142.00 | |
CO Grand total (0 to V) | 699 581.00 | 183 048.00 | 516 533.00 | 699 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 278 346.00 | 278 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 250.00 | 76 250.00 | ||
DL TOTAL (I) | 362 956.00 | 362 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 443.00 | 65 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 269.00 | 3 269.00 | ||
DW Advances and down payments received on current orders | 3 184.00 | 3 184.00 | ||
DX Trade payables and related accounts | 49 049.00 | 49 049.00 | ||
DY Tax and social security liabilities | 32 632.00 | 32 632.00 | ||
EC TOTAL (IV) | 153 577.00 | 153 577.00 | ||
EE Grand total (I to V) | 516 533.00 | 516 533.00 | ||
EG Accrued income and payables due within one year | 109 051.00 | 109 051.00 | ||
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