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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ARMORIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | ARMORIRIS |
| Siren | 823652110 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6854 |
| Management number | 2016B02431 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 17 325.00 | 17 325.00 | 17 325.00 | |
BJ TOTAL (I) | 17 325.00 | 17 325.00 | 17 325.00 | |
BZ Other receivables | 2 814.00 | 2 814.00 | 2 814.00 | |
CF Cash and cash equivalents | 6 936.00 | 6 936.00 | 6 936.00 | |
CJ TOTAL (II) | 9 750.00 | 9 750.00 | 9 750.00 | |
CO Grand total (0 to V) | 27 075.00 | 27 075.00 | 27 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -30 474.00 | -11 395.00 | -30 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 506.00 | -19 079.00 | -2 506.00 | |
DL TOTAL (I) | -22 979.00 | -20 474.00 | -22 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 700.00 | 6 700.00 | 36 700.00 | |
DX Trade payables and related accounts | 13 354.00 | 19 184.00 | 13 354.00 | |
EC TOTAL (IV) | 50 054.00 | 25 884.00 | 50 054.00 | |
EE Grand total (I to V) | 27 075.00 | 5 411.00 | 27 075.00 | |
EG Accrued income and payables due within one year | 50 054.00 | 25 884.00 | 50 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 505.00 | |||
GF Total Operating Expenses (II) | 2 506.00 | |||
GG - OPERATING RESULT (I - II) | -2 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 506.00 | 19 079.00 | 2 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 506.00 | -19 079.00 | -2 506.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 325.00 | |||
I4 DECREASES Grand Total | 17 325.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 325.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 325.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 354.00 | 13 354.00 | 13 354.00 | |
VB VAT | 2 814.00 | 2 814.00 | 2 814.00 | |
VI Group and Associates | 36 700.00 | 36 700.00 | 36 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 814.00 | 2 814.00 | 2 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 054.00 | 50 054.00 | 50 054.00 | |
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