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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : L'Armurier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-09-30 | Simplified |
| Name | L'Armurier |
| Siren | 878826320 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/028204 |
| Management number | 2019B04984 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 430.00 | 5 471.00 | 18 960.00 | 24 430.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 25 530.00 | 5 471.00 | 20 060.00 | 25 530.00 |
060 Merchandise inventory | 109 439.00 | 109 439.00 | 109 439.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 230 269.00 | 230 269.00 | 230 269.00 | |
092 Prepaid expenses | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 344 258.00 | 344 258.00 | 344 258.00 | |
110 Total Assets | 369 789.00 | 5 471.00 | 364 318.00 | 369 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 155 721.00 | |||
142 Total Equity - Total I | 160 721.00 | |||
156 Loans and similar debts | 54 516.00 | |||
164 Advances and down payments received on current orders | 5 940.00 | |||
166 Suppliers and related accounts | 100 391.00 | |||
172 Other debts | 42 750.00 | |||
176 Total debts | 203 597.00 | |||
180 Liabilities Total | 364 318.00 | |||
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