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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ARMOR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | ARMOR FINANCES |
| Siren | 751128653 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4338 |
| Management number | 2012B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 946.00 | 541.00 | 1 405.00 | 1 946.00 |
040 Financial Assets | 306 326.00 | 6 606.00 | 299 720.00 | 306 326.00 |
044 Total Fixed Assets | 308 272.00 | 7 147.00 | 301 125.00 | 308 272.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 137 924.00 | 137 924.00 | 137 924.00 | |
096 Total Current Assets + Prepaid Expenses | 138 320.00 | 138 320.00 | 138 320.00 | |
110 Total Assets | 446 592.00 | 7 147.00 | 439 445.00 | 446 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 115 629.00 | |||
136 Profit for the Year | 45 690.00 | |||
142 Total Equity - Total I | 162 419.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 396.00 | |||
172 Other debts | 276 396.00 | |||
176 Total debts | 277 026.00 | |||
180 Liabilities Total | 439 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 670.00 | 679.00 | 670.00 | |
244 Taxes, duties and similar payments | 95.00 | |||
254 Depreciation and amortization | 487.00 | 54.00 | 487.00 | |
264 Total operating expenses | 1 157.00 | 828.00 | 1 157.00 | |
270 Operating profit | -1 157.00 | -828.00 | -1 157.00 | |
280 Financial income | 50 243.00 | 52 628.00 | 50 243.00 | |
294 Financial expenses | 3 396.00 | 3 387.00 | 3 396.00 | |
310 Profit or loss | 45 690.00 | 48 414.00 | 45 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 272.00 | 308 272.00 | ||
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