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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : L'ARMORIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2013-12-31 | Simplified |
| Name | L'ARMORIQUE |
| Siren | 315932582 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38348 |
| Management number | 1986B21209 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 867.00 | 69 337.00 | 6 531.00 | 75 867.00 |
040 Financial Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
044 Total Fixed Assets | 82 014.00 | 69 337.00 | 12 677.00 | 82 014.00 |
050 Raw materials, supplies, in progress | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 24 449.00 | 24 449.00 | 24 449.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 25 563.00 | 25 563.00 | 25 563.00 | |
110 Total Assets | 107 577.00 | 69 337.00 | 38 241.00 | 107 577.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -50 497.00 | |||
136 Profit for the Year | 3 248.00 | |||
142 Total Equity - Total I | -38 865.00 | |||
156 Loans and similar debts | 3 869.00 | |||
166 Suppliers and related accounts | 15 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 57 547.00 | |||
176 Total debts | 77 105.00 | |||
180 Liabilities Total | 38 241.00 | |||
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