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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ALMORY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-08-31 | Complete |
| 2022-01-31 | Public | 2020-08-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-03 | Public | 2018-08-31 | Complete |
| 2017-11-03 | Public | 2016-08-31 | Complete |
| Name | ALMORY HOLDING |
| Siren | 500537279 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/013329 |
| Management number | 2007B01798 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 885.00 | |||
AJ Other Intangible Assets | 79 888.00 | |||
BJ TOTAL (I) | 1 233 773.00 | |||
BZ Other receivables | 683 958.00 | |||
CD Marketable securities | 313 425.00 | |||
CF Cash and cash equivalents | 252 408.00 | |||
CJ TOTAL (II) | 1 249 791.00 | |||
CO Grand total (0 to V) | 2 483 564.00 | |||
CU Other investments | 1 101 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 960.00 | 27 960.00 | 27 960.00 | |
DB Share, merger, contribution premiums, etc. | 1 623 390.00 | 1 623 390.00 | 1 623 390.00 | |
DD Legal reserve (1) | 2 796.00 | 2 796.00 | 2 796.00 | |
DG Other reserves | 346 467.00 | 202 250.00 | 346 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 856.00 | 144 217.00 | 235 856.00 | |
DL TOTAL (I) | 2 236 469.00 | 2 000 613.00 | 2 236 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 275.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 237 293.00 | 360 293.00 | 237 293.00 | |
DY Tax and social security liabilities | 9 802.00 | 4 946.00 | 9 802.00 | |
EC TOTAL (IV) | 247 095.00 | 381 514.00 | 247 095.00 | |
EE Grand total (I to V) | 2 483 564.00 | 2 382 127.00 | 2 483 564.00 | |
EI Including equity loans | 237 293.00 | 237 293.00 | ||
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