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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ARMANDO FRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2016-12-31 | Complete |
| Name | ARMANDO FRADE |
| Siren | 501841092 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12889 |
| Management number | 2008B00070 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 22 724.00 | 18 965.00 | 3 759.00 | 22 724.00 |
AT Other tangible assets | 104 339.00 | 74 261.00 | 30 078.00 | 104 339.00 |
BJ TOTAL (I) | 257 064.00 | 93 226.00 | 163 868.00 | 257 064.00 |
BP Services in progress | ||||
BV Advances and down payments on orders | 1 530.00 | 1 530.00 | 1 530.00 | |
BX Customers and related accounts | 551 533.00 | 551 533.00 | 551 533.00 | |
BZ Other receivables | 25 738.00 | 25 738.00 | 25 738.00 | |
CF Cash and cash equivalents | 126 340.00 | 128 340.00 | 126 340.00 | |
CH Prepaid expenses | 3 346.00 | 3 346.00 | 3 346.00 | |
CJ TOTAL (II) | 708 488.00 | 710 488.00 | 708 488.00 | |
CO Grand total (0 to V) | 965 552.00 | 93 226.00 | 874 356.00 | 965 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 000.00 | 136 000.00 | 136 000.00 | |
DD Legal reserve (1) | 13 600.00 | 1 360 000.00 | 13 600.00 | |
DH Retained earnings | 279 965.00 | 210 266.00 | 279 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 450.00 | 69 699.00 | 34 450.00 | |
DL TOTAL (I) | 464 016.00 | 429 565.00 | 464 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 002.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 80 545.00 | 131 618.00 | 80 545.00 | |
DX Trade payables and related accounts | 135 799.00 | 208 728.00 | 135 799.00 | |
DY Tax and social security liabilities | 185 565.00 | 199 696.00 | 185 565.00 | |
EA Other liabilities | 8 400.00 | 15 022.00 | 8 400.00 | |
EC TOTAL (IV) | 186 666.00 | 199 696.00 | 186 666.00 | |
EE Grand total (I to V) | 650 682.00 | 629 261.00 | 650 682.00 | |
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