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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ARMORIQUE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2013-12-31 | Simplified |
| Name | ARMORIQUE IMMO |
| Siren | 790015945 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47703 |
| Management number | 2012B24940 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 8 132.00 | 8 132.00 | 8 132.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 9 040.00 | 9 040.00 | 9 040.00 | |
CO Grand total (0 to V) | 9 040.00 | 9 040.00 | 9 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 054.00 | -14 012.00 | -20 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 518.00 | -6 042.00 | -5 518.00 | |
DL TOTAL (I) | -24 573.00 | -19 054.00 | -24 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 283.00 | 12 264.00 | 13 283.00 | |
DX Trade payables and related accounts | 440.00 | 2 281.00 | 440.00 | |
DY Tax and social security liabilities | 19 889.00 | 13 975.00 | 19 889.00 | |
EC TOTAL (IV) | 33 613.00 | 28 520.00 | 33 613.00 | |
EE Grand total (I to V) | 9 040.00 | 9 465.00 | 9 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 255.00 | 6 255.00 | 6 255.00 | |
FJ Net sales | 6 255.00 | 6 255.00 | 6 255.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 6 261.00 | |||
FW Other purchases and external expenses | 2 692.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 6 090.00 | |||
FZ Social Security Contributions | 2 778.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 715.00 | |||
GG - OPERATING RESULT (I - II) | -5 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 65.00 | 65.00 | ||
HH Total exceptional expenses (VIII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | -65.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 261.00 | 5 730.00 | 6 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 780.00 | 11 772.00 | 11 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 518.00 | -6 042.00 | -5 518.00 | |
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