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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ARAMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | ARAMIS CONSEIL |
| Siren | 342735172 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011239 |
| Management number | 1987B80378 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 177.00 | 144 177.00 | 144 177.00 | |
AT Other tangible assets | 55 299.00 | 44 331.00 | 10 968.00 | 55 299.00 |
BH Other financial assets | 4 466.00 | 4 466.00 | 4 466.00 | |
BJ TOTAL (I) | 204 122.00 | 44 331.00 | 159 791.00 | 204 122.00 |
BX Customers and related accounts | 279 021.00 | 40 351.00 | 238 669.00 | 279 021.00 |
BZ Other receivables | 19 503.00 | 19 503.00 | 19 503.00 | |
CF Cash and cash equivalents | 74 824.00 | 74 824.00 | 74 824.00 | |
CH Prepaid expenses | 6 964.00 | 6 964.00 | 6 964.00 | |
CJ TOTAL (II) | 380 311.00 | 40 351.00 | 339 960.00 | 380 311.00 |
CO Grand total (0 to V) | 584 434.00 | 84 682.00 | 499 751.00 | 584 434.00 |
CP Shares due in less than one year | 4 466.00 | 4 466.00 | ||
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 160 961.00 | 168 699.00 | 160 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 315.00 | 32 262.00 | 40 315.00 | |
DL TOTAL (I) | 210 076.00 | 209 761.00 | 210 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 080.00 | 26 276.00 | 15 080.00 | |
DX Trade payables and related accounts | 123 491.00 | 37 128.00 | 123 491.00 | |
DY Tax and social security liabilities | 147 013.00 | 149 945.00 | 147 013.00 | |
EA Other liabilities | 4 091.00 | 6 159.00 | 4 091.00 | |
EC TOTAL (IV) | 289 676.00 | 219 509.00 | 289 676.00 | |
EE Grand total (I to V) | 499 751.00 | 429 269.00 | 499 751.00 | |
EG Accrued income and payables due within one year | 284 709.00 | 219 509.00 | 284 709.00 | |
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