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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EURL ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL ARMAND |
| Siren | 509359873 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022443 |
| Management number | 2008B05899 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 370.00 | 910.00 | 1 460.00 | 2 370.00 |
AH Goodwill | 188 040.00 | 188 040.00 | 188 040.00 | |
AR Technical installations, industrial equipment and tools | 6 181.00 | 6 181.00 | 6 181.00 | |
AT Other tangible assets | 109 984.00 | 53 302.00 | 56 681.00 | 109 984.00 |
BH Other financial assets | 6 060.00 | 6 060.00 | 6 060.00 | |
BJ TOTAL (I) | 312 635.00 | 60 394.00 | 252 241.00 | 312 635.00 |
BL Raw materials, supplies | 2 737.00 | 2 737.00 | 2 737.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 99 072.00 | 99 072.00 | 99 072.00 | |
BZ Other receivables | 11 501.00 | 11 501.00 | 11 501.00 | |
CF Cash and cash equivalents | 327 157.00 | 327 157.00 | 327 157.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 440 468.00 | 440 468.00 | 440 468.00 | |
CO Grand total (0 to V) | 753 104.00 | 60 394.00 | 692 710.00 | 753 104.00 |
CP Shares due in less than one year | 6 060.00 | 6 060.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 108 025.00 | 60 387.00 | 108 025.00 | |
DH Retained earnings | 499 836.00 | 499 836.00 | 499 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 063.00 | 47 637.00 | 13 063.00 | |
DL TOTAL (I) | 622 025.00 | 608 961.00 | 622 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 121.00 | 4 473.00 | 1 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 8 956.00 | 363.00 | |
DX Trade payables and related accounts | 22 210.00 | 39 169.00 | 22 210.00 | |
DY Tax and social security liabilities | 46 990.00 | 47 728.00 | 46 990.00 | |
EC TOTAL (IV) | 70 685.00 | 100 326.00 | 70 685.00 | |
EE Grand total (I to V) | 692 710.00 | 709 287.00 | 692 710.00 | |
EI Including equity loans | 363.00 | 363.00 | ||
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