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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ARMEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-05-31 | Simplified |
| 2021-12-15 | Public | 2021-05-31 | Simplified |
| Name | ARMEL INVEST |
| Siren | 888336732 |
| Closing | 2021-05-31 |
| Registry code | 8501 |
| Registration number | 16824 |
| Management number | 2020B01238 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 046.00 | 284 046.00 | 284 046.00 | |
044 Total Fixed Assets | 284 046.00 | 284 046.00 | 284 046.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
096 Total Current Assets + Prepaid Expenses | 4 561.00 | 4 561.00 | 4 561.00 | |
110 Total Assets | 288 607.00 | 288 607.00 | 288 607.00 | |
120 Share or Individual Capital | 219 225.00 | |||
136 Profit for the Year | 68 494.00 | |||
142 Total Equity - Total I | 287 719.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 888.00 | |||
180 Liabilities Total | 288 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 726.00 | 4 726.00 | ||
264 Total operating expenses | 4 726.00 | 4 726.00 | ||
270 Operating profit | -4 726.00 | -4 726.00 | ||
280 Financial income | 73 221.00 | 73 221.00 | ||
310 Profit or loss | 68 494.00 | 68 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 314 046.00 | 314 046.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 314 046.00 | 314 046.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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