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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : EURL ARMES ET PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | ARMES ET PASSION |
| Siren | 344028881 |
| Closing | 2020-03-31 |
| Registry code | 5101 |
| Registration number | 1589 |
| Management number | 1988B00045 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51520 LA VEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 690.00 | 5 690.00 | 5 690.00 | |
AP Buildings | 88 525.00 | 76 926.00 | 11 599.00 | 88 525.00 |
AR Technical installations, industrial equipment and tools | 14 045.00 | 12 312.00 | 1 733.00 | 14 045.00 |
AT Other tangible assets | 40 225.00 | 33 149.00 | 7 075.00 | 40 225.00 |
BD Other fixed assets | 21 320.00 | 21 320.00 | 21 320.00 | |
BH Other financial assets | 366.00 | 366.00 | 366.00 | |
BJ TOTAL (I) | 170 170.00 | 128 077.00 | 42 093.00 | 170 170.00 |
BT Goods | 429 834.00 | 31 200.00 | 398 634.00 | 429 834.00 |
BV Advances and down payments on orders | 4 672.00 | 4 672.00 | 4 672.00 | |
BX Customers and related accounts | 7 730.00 | 7 730.00 | 7 730.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 67 676.00 | 67 676.00 | 67 676.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 510 761.00 | 31 200.00 | 479 561.00 | 510 761.00 |
CO Grand total (0 to V) | 680 931.00 | 159 277.00 | 521 654.00 | 680 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 500.00 | 45 500.00 | ||
DD Legal reserve (1) | 4 550.00 | 4 550.00 | ||
DG Other reserves | 223 837.00 | 223 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 595.00 | 60 595.00 | ||
DL TOTAL (I) | 334 483.00 | 334 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 454.00 | 25 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 135.00 | 37 135.00 | ||
DX Trade payables and related accounts | 87 578.00 | 87 578.00 | ||
DY Tax and social security liabilities | 13 477.00 | 13 477.00 | ||
EA Other liabilities | 23 526.00 | 23 526.00 | ||
EC TOTAL (IV) | 187 171.00 | 187 171.00 | ||
EE Grand total (I to V) | 521 654.00 | 521 654.00 | ||
EG Accrued income and payables due within one year | 176 191.00 | 176 191.00 | ||
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