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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ARMOR LOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2016-09-30 | Complete |
| 2017-01-24 | Public | 2015-09-30 | Complete |
| Name | ARMOR LOTO |
| Siren | 311771968 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 6129 |
| Management number | 2020B00461 |
| Activity code | 9200Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22640 Plénée-Jugon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 223.00 | 176 223.00 | 176 223.00 | |
044 Total Fixed Assets | 176 223.00 | 176 223.00 | 176 223.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 366.00 | 366.00 | 366.00 | |
110 Total Assets | 176 589.00 | 176 589.00 | 176 589.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 378.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 290.00 | |||
172 Other debts | 168 290.00 | |||
176 Total debts | 169 274.00 | |||
180 Liabilities Total | 176 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 442.00 | 605.00 | 1 442.00 | |
264 Total operating expenses | 1 442.00 | 605.00 | 1 442.00 | |
270 Operating profit | -1 442.00 | -605.00 | -1 442.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 4 500.00 | |||
310 Profit or loss | -1 447.00 | -5 105.00 | -1 447.00 | |
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