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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ARMEMENT LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARMEMENT LEBLOND |
| Siren | 879184596 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003920 |
| Management number | 2019B00775 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 843 244.00 | 99 649.00 | 743 594.00 | 843 244.00 |
040 Financial Assets | 2 685.00 | 2 685.00 | 2 685.00 | |
044 Total Fixed Assets | 845 928.00 | 99 649.00 | 746 279.00 | 845 928.00 |
050 Raw materials, supplies, in progress | 10 089.00 | 10 089.00 | 10 089.00 | |
068 Receivables – Trade and related accounts | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 7 417.00 | 7 417.00 | 7 417.00 | |
084 Cash | 99 048.00 | 99 048.00 | 99 048.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 118 284.00 | 118 284.00 | 118 284.00 | |
110 Total Assets | 964 213.00 | 99 649.00 | 864 563.00 | 964 213.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -15 020.00 | |||
142 Total Equity - Total I | 84 980.00 | |||
156 Loans and similar debts | 627 628.00 | |||
166 Suppliers and related accounts | 34 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 103.00 | |||
172 Other debts | 117 529.00 | |||
176 Total debts | 779 583.00 | |||
180 Liabilities Total | 864 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845 928.00 | |||
195 Of which payables due in more than one year | 534 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 843 244.00 | 843 244.00 | ||
482 INCREASES Financial Assets | 2 685.00 | 2 685.00 | ||
492 Total Fixed Assets (Increases) | 845 928.00 | 845 928.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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