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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ARM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | ARM FRANCE |
| Siren | 449042050 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48503 |
| Management number | 2007B04811 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 093.00 | 3 093.00 | 3 093.00 | |
CF Cash and cash equivalents | 339 192.00 | 339 192.00 | 339 192.00 | |
CJ TOTAL (II) | 342 286.00 | 342 286.00 | 342 286.00 | |
CO Grand total (0 to V) | 342 286.00 | 342 286.00 | 342 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 13 500.00 | 20 000.00 | 13 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 659.00 | -6 499.00 | -4 659.00 | |
DL TOTAL (I) | 338 840.00 | 343 500.00 | 338 840.00 | |
DX Trade payables and related accounts | 3 445.00 | 3 445.00 | 3 445.00 | |
EC TOTAL (IV) | 3 445.00 | 3 445.00 | 3 445.00 | |
EE Grand total (I to V) | 342 286.00 | 346 946.00 | 342 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 659.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 659.00 | |||
GG - OPERATING RESULT (I - II) | -4 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 63 656.00 | |||
HD Total exceptional income (VII) | 63 656.00 | |||
HF Exceptional expenses on capital transactions | 63 656.00 | |||
HH Total exceptional expenses (VIII) | 63 656.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 656.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 659.00 | 70 156.00 | 4 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 659.00 | -6 499.00 | -4 659.00 | |
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