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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | ARMAX |
| Siren | 794491639 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018300 |
| Management number | 2013B02602 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31676 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 181.00 | 28 571.00 | 3 611.00 | 32 181.00 |
BH Other financial assets | 5 037.00 | 5 037.00 | 5 037.00 | |
BJ TOTAL (I) | 37 218.00 | 28 571.00 | 8 648.00 | 37 218.00 |
BX Customers and related accounts | 193 564.00 | 193 564.00 | 193 564.00 | |
BZ Other receivables | 15 638.00 | 15 638.00 | 15 638.00 | |
CF Cash and cash equivalents | 137 612.00 | 137 612.00 | 137 612.00 | |
CJ TOTAL (II) | 346 813.00 | 346 813.00 | 346 813.00 | |
CO Grand total (0 to V) | 384 032.00 | 28 571.00 | 355 461.00 | 384 032.00 |
CP Shares due in less than one year | 5 037.00 | 5 037.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 173 122.00 | 191 611.00 | 173 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 479.00 | 36 510.00 | 105 479.00 | |
DL TOTAL (I) | 281 350.00 | 230 872.00 | 281 350.00 | |
DX Trade payables and related accounts | 4 809.00 | 40 824.00 | 4 809.00 | |
DY Tax and social security liabilities | 67 690.00 | 32 092.00 | 67 690.00 | |
EA Other liabilities | 1 612.00 | 1 612.00 | 1 612.00 | |
EC TOTAL (IV) | 74 111.00 | 74 529.00 | 74 111.00 | |
EE Grand total (I to V) | 355 461.00 | 305 400.00 | 355 461.00 | |
EG Accrued income and payables due within one year | 74 111.00 | 74 529.00 | 74 111.00 | |
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