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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17626 |
| Management number | 1986B21209 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 77 419.00 | 68 933.00 | 8 485.00 | 77 419.00 |
040 Financial Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
044 Total Fixed Assets | 83 565.00 | 68 933.00 | 14 632.00 | 83 565.00 |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 8 600.00 | 8 600.00 | 8 600.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 327.00 | 10 327.00 | 10 327.00 | |
110 Total Assets | 93 892.00 | 68 933.00 | 24 959.00 | 93 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -47 249.00 | |||
136 Profit for the Year | -22 987.00 | |||
142 Total Equity - Total I | -61 852.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 18 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658.00 | |||
172 Other debts | 53 352.00 | |||
176 Total debts | 86 811.00 | |||
180 Liabilities Total | 24 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 408.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 6 147.00 | 6 147.00 | ||
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