Grow your business safely with ARMEL SOYER EDITIONS
All the information you need about ARMEL SOYER EDITIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMEL SOYER EDITIONS >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ARMEL SOYER EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ARMEL SOYER EDITIONS |
| Siren | 535367767 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141507 |
| Management number | 2011B21927 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 470.00 | 5 854.00 | 2 616.00 | 8 470.00 |
AR Technical installations, industrial equipment and tools | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 134 833.00 | 45 277.00 | 89 556.00 | 134 833.00 |
AX Advances and down payments | 1.00 | 1.00 | ||
BH Other financial assets | 987.00 | 987.00 | 987.00 | |
BJ TOTAL (I) | 221 370.00 | 79 442.00 | 141 928.00 | 221 370.00 |
BT Goods | 215 979.00 | 215 979.00 | 215 979.00 | |
BV Advances and down payments on orders | 12 240.00 | 12 240.00 | 12 240.00 | |
BX Customers and related accounts | 212 738.00 | 500.00 | 212 238.00 | 212 738.00 |
BZ Other receivables | 42 658.00 | 42 658.00 | 42 658.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 486 215.00 | 500.00 | 485 715.00 | 486 215.00 |
CO Grand total (0 to V) | 707 584.00 | 79 942.00 | 627 643.00 | 707 584.00 |
CX Development or Research and Development Expenses | 75 830.00 | 27 061.00 | 48 769.00 | 75 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 67 891.00 | 67 891.00 | 67 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 057.00 | 16 292.00 | 16 057.00 | |
DL TOTAL (I) | 98 248.00 | 98 483.00 | 98 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 844.00 | 133 647.00 | 151 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 781.00 | 92 220.00 | 56 781.00 | |
DW Advances and down payments received on current orders | 7 684.00 | |||
DX Trade payables and related accounts | 193 453.00 | 143 210.00 | 193 453.00 | |
DY Tax and social security liabilities | 27 765.00 | 20 777.00 | 27 765.00 | |
EA Other liabilities | 2 510.00 | 5.00 | 2 510.00 | |
EB Prepaid income (2) | 97 042.00 | 97 042.00 | ||
EC TOTAL (IV) | 529 394.00 | 397 543.00 | 529 394.00 | |
EE Grand total (I to V) | 627 643.00 | 496 027.00 | 627 643.00 | |
EG Accrued income and payables due within one year | 495 921.00 | 352 135.00 | 495 921.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 402.00 | 2 355.00 | 32 402.00 | |
all companies in France
Complete and comprehensive database.
