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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ARAMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | ARAMIS CONSEIL |
| Siren | 342735172 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013836 |
| Management number | 1987B80378 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 177.00 | 144 177.00 | 144 177.00 | |
AT Other tangible assets | 52 609.00 | 46 258.00 | 6 351.00 | 52 609.00 |
BH Other financial assets | 4 466.00 | 4 466.00 | 4 466.00 | |
BJ TOTAL (I) | 201 432.00 | 46 258.00 | 155 174.00 | 201 432.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 269 546.00 | 42 451.00 | 227 095.00 | 269 546.00 |
BZ Other receivables | 7 613.00 | 7 613.00 | 7 613.00 | |
CF Cash and cash equivalents | 35 742.00 | 35 742.00 | 35 742.00 | |
CH Prepaid expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
CJ TOTAL (II) | 316 546.00 | 42 451.00 | 274 095.00 | 316 546.00 |
CO Grand total (0 to V) | 517 979.00 | 88 710.00 | 429 269.00 | 517 979.00 |
CP Shares due in less than one year | 4 466.00 | 4 466.00 | ||
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 168 699.00 | 184 176.00 | 168 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 262.00 | 24 523.00 | 32 262.00 | |
DL TOTAL (I) | 209 761.00 | 217 499.00 | 209 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 276.00 | 34 487.00 | 26 276.00 | |
DX Trade payables and related accounts | 37 128.00 | 50 651.00 | 37 128.00 | |
DY Tax and social security liabilities | 149 945.00 | 91 447.00 | 149 945.00 | |
EA Other liabilities | 6 159.00 | 2 357.00 | 6 159.00 | |
EC TOTAL (IV) | 219 509.00 | 178 942.00 | 219 509.00 | |
EE Grand total (I to V) | 429 269.00 | 396 440.00 | 429 269.00 | |
EG Accrued income and payables due within one year | 219 509.00 | 144 455.00 | 219 509.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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