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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2017-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ARMAX |
| Siren | 490829611 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116651 |
| Management number | 2008B21431 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 275.00 | 3 275.00 | 3 275.00 | |
AR Technical installations, industrial equipment and tools | 23 430.00 | 21 365.00 | 2 064.00 | 23 430.00 |
AT Other tangible assets | 291 803.00 | 252 835.00 | 38 968.00 | 291 803.00 |
BH Other financial assets | 18 827.00 | 18 827.00 | 18 827.00 | |
BJ TOTAL (I) | 337 335.00 | 277 475.00 | 59 859.00 | 337 335.00 |
BT Goods | 103 000.00 | 103 000.00 | 103 000.00 | |
BV Advances and down payments on orders | 3 296.00 | 3 296.00 | 3 296.00 | |
BX Customers and related accounts | 49 448.00 | 49 448.00 | 49 448.00 | |
BZ Other receivables | 110 251.00 | 110 251.00 | 110 251.00 | |
CF Cash and cash equivalents | 94 854.00 | 94 854.00 | 94 854.00 | |
CH Prepaid expenses | 22 031.00 | 22 031.00 | 22 031.00 | |
CJ TOTAL (II) | 382 881.00 | 382 881.00 | 382 881.00 | |
CO Grand total (0 to V) | 720 216.00 | 277 475.00 | 442 740.00 | 720 216.00 |
CP Shares due in less than one year | 18 827.00 | 18 827.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 70 779.00 | 70 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 886.00 | 23 886.00 | ||
DJ Investment subsidies | 91 430.00 | 91 430.00 | ||
DL TOTAL (I) | 194 895.00 | 194 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 064.00 | 1 064.00 | ||
DX Trade payables and related accounts | 221 063.00 | 221 063.00 | ||
DY Tax and social security liabilities | 25 718.00 | 25 718.00 | ||
EC TOTAL (IV) | 247 845.00 | 247 845.00 | ||
EE Grand total (I to V) | 442 740.00 | 442 740.00 | ||
EG Accrued income and payables due within one year | 247 845.00 | 247 845.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 064.00 | 1 064.00 | ||
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