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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : L'ARMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | L'ARMANCE |
| Siren | 493442701 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2151 |
| Management number | 2006B00336 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58530 Dornecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 308.00 | 308.00 | 308.00 | |
028 Tangible Assets | 1 511 686.00 | 676 397.00 | 835 289.00 | 1 511 686.00 |
044 Total Fixed Assets | 1 511 994.00 | 676 705.00 | 835 289.00 | 1 511 994.00 |
050 Raw materials, supplies, in progress | 20 158.00 | 20 158.00 | 20 158.00 | |
060 Merchandise inventory | 474 154.00 | 474 154.00 | 474 154.00 | |
064 Advances and down payments on orders | 14 796.00 | 14 796.00 | 14 796.00 | |
068 Receivables – Trade and related accounts | 221 562.00 | 221 562.00 | 221 562.00 | |
072 Receivables – Other | 526 846.00 | 526 846.00 | 526 846.00 | |
084 Cash | 31 818.00 | 31 818.00 | 31 818.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 1 289 423.00 | 1 289 423.00 | 1 289 423.00 | |
110 Total Assets | 2 801 417.00 | 676 705.00 | 2 124 711.00 | 2 801 417.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 330.00 | |||
132 Other Reserves | 161 464.00 | |||
136 Profit for the Year | 4 859.00 | |||
142 Total Equity - Total I | 175 652.00 | |||
156 Loans and similar debts | 1 041 803.00 | |||
166 Suppliers and related accounts | 835 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 933.00 | |||
172 Other debts | 71 580.00 | |||
176 Total debts | 1 949 059.00 | |||
180 Liabilities Total | 2 124 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 831.00 | |||
195 Of which payables due in more than one year | 687 098.00 | |||
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