Grow your business safely with ARMAX
All the information you need about ARMAX to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMAX >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| Name | ARMAX |
| Siren | 841422561 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3778 |
| Management number | 2018B01479 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Crestet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 622.00 | 20 622.00 | 20 622.00 | |
044 Total Fixed Assets | 20 622.00 | 20 622.00 | 20 622.00 | |
064 Advances and down payments on orders | 62 554.00 | 62 554.00 | 62 554.00 | |
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
084 Cash | 17 910.00 | 17 910.00 | 17 910.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 85 651.00 | 85 651.00 | 85 651.00 | |
110 Total Assets | 106 273.00 | 106 273.00 | 106 273.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 4 810.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 791.00 | |||
172 Other debts | 96 791.00 | |||
176 Total debts | 101 463.00 | |||
180 Liabilities Total | 106 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 622.00 | |||
195 Of which payables due in more than one year | 96 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 189.00 | 189.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
310 Profit or loss | -189.00 | -189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 733.00 | 733.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 004.00 | 5 004.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 786.00 | 786.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 097.00 | 14 097.00 | ||
492 Total Fixed Assets (Increases) | 20 622.00 | 20 622.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -596.00 | -596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
all companies in France
Complete and comprehensive database.
