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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ARMINGOL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ARMINGOL ET ASSOCIES |
| Siren | 493578991 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3404 |
| Management number | 2007B00163 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 604.00 | 28 604.00 | 28 604.00 | |
AH Goodwill | 390 500.00 | 390 500.00 | 390 500.00 | |
AJ Other Intangible Assets | 80.00 | 80.00 | 80.00 | |
AT Other tangible assets | 171 818.00 | 144 736.00 | 27 082.00 | 171 818.00 |
BJ TOTAL (I) | 607 194.00 | 173 340.00 | 433 854.00 | 607 194.00 |
BX Customers and related accounts | 148 340.00 | 6 706.00 | 141 634.00 | 148 340.00 |
BZ Other receivables | 344 713.00 | 344 713.00 | 344 713.00 | |
CD Marketable securities | 59 248.00 | 59 248.00 | 59 248.00 | |
CF Cash and cash equivalents | 1 458.00 | 1 458.00 | 1 458.00 | |
CH Prepaid expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
CJ TOTAL (II) | 556 332.00 | 6 706.00 | 549 626.00 | 556 332.00 |
CO Grand total (0 to V) | 1 163 526.00 | 180 046.00 | 983 480.00 | 1 163 526.00 |
CU Other investments | 16 192.00 | 16 192.00 | 16 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 182.00 | 339 182.00 | 339 182.00 | |
DD Legal reserve (1) | 54 000.00 | 54 000.00 | 54 000.00 | |
DG Other reserves | 425 779.00 | 428 374.00 | 425 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 368.00 | 34 548.00 | 32 368.00 | |
DL TOTAL (I) | 851 329.00 | 856 104.00 | 851 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 336.00 | 9 012.00 | 4 336.00 | |
DX Trade payables and related accounts | 4 909.00 | 3 603.00 | 4 909.00 | |
DY Tax and social security liabilities | 52 899.00 | 79 175.00 | 52 899.00 | |
EA Other liabilities | 70 006.00 | 18 736.00 | 70 006.00 | |
EC TOTAL (IV) | 132 151.00 | 110 527.00 | 132 151.00 | |
EE Grand total (I to V) | 983 480.00 | 966 631.00 | 983 480.00 | |
EI Including equity loans | 4 336.00 | 4 336.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 607 194.00 | 607 194.00 | ||
I3 DECREASES Total Financial Fixed Assets | 16 192.00 | |||
I4 DECREASES Grand Total | 607 194.00 | |||
IO DECREASES Total including other intangible assets | 419 184.00 | |||
IY DECREASES Total Tangible Fixed Assets | 171 818.00 | |||
KD ACQUISITIONS Total including other intangible assets | 419 184.00 | 419 184.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 171 818.00 | 171 818.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 16 192.00 | 16 192.00 | ||
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