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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ARMORPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-07-31 | Complete |
| Name | ARMORPARK |
| Siren | 848535258 |
| Closing | 2020-07-31 |
| Registry code | 2202 |
| Registration number | 450 |
| Management number | 2019B00204 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 Lamballe-Armor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 370 107.00 | 370 107.00 | 370 107.00 | |
BZ Other receivables | 41 769.00 | 41 769.00 | 41 769.00 | |
CF Cash and cash equivalents | 206 769.00 | 206 769.00 | 206 769.00 | |
CJ TOTAL (II) | 618 645.00 | 618 645.00 | 618 645.00 | |
CO Grand total (0 to V) | 618 645.00 | 618 645.00 | 618 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 569.00 | 220 569.00 | ||
DL TOTAL (I) | 222 069.00 | 222 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 725.00 | 52 725.00 | ||
DX Trade payables and related accounts | 199 514.00 | 199 514.00 | ||
DY Tax and social security liabilities | 144 244.00 | 144 244.00 | ||
EA Other liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 396 576.00 | 396 576.00 | ||
EE Grand total (I to V) | 618 645.00 | 618 645.00 | ||
EG Accrued income and payables due within one year | 396 576.00 | 396 576.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 925.00 | 1 925.00 | 1 925.00 | |
8B Suppliers and Related Accounts | 199 514.00 | 199 514.00 | 199 514.00 | |
8E Income Taxes | 75 778.00 | 75 778.00 | 75 778.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 92.00 | 92.00 | 92.00 | |
UX Other trade receivables | 370 107.00 | 370 107.00 | 370 107.00 | |
VB VAT | 37 843.00 | 37 843.00 | 37 843.00 | |
VI Group and Associates | 50 800.00 | 50 800.00 | 50 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 257.00 | 1 257.00 | 1 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 926.00 | 3 926.00 | 3 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 411 876.00 | 411 876.00 | 411 876.00 | |
VW VAT | 67 209.00 | 67 209.00 | 67 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 396 576.00 | 396 576.00 | 396 576.00 | |
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