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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MEUBLE ARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MEUBLE ARMOR |
| Siren | 327962460 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3456 |
| Management number | 2009B00662 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 242 980.00 | 97 586.00 | 145 394.00 | 242 980.00 |
AR Technical installations, industrial equipment and tools | 5 806.00 | 5 806.00 | 5 806.00 | |
AT Other tangible assets | 25 696.00 | 24 957.00 | 739.00 | 25 696.00 |
BJ TOTAL (I) | 274 481.00 | 128 348.00 | 146 133.00 | 274 481.00 |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 26 072.00 | 26 072.00 | 26 072.00 | |
CJ TOTAL (II) | 26 766.00 | 26 766.00 | 26 766.00 | |
CO Grand total (0 to V) | 301 247.00 | 128 348.00 | 172 899.00 | 301 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 843.00 | 9 277.00 | -9 843.00 | |
DL TOTAL (I) | -1 458.00 | 17 662.00 | -1 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 119.00 | 163 842.00 | 173 119.00 | |
DX Trade payables and related accounts | 1 099.00 | 2 059.00 | 1 099.00 | |
EA Other liabilities | 139.00 | 139.00 | ||
EC TOTAL (IV) | 174 357.00 | 165 901.00 | 174 357.00 | |
EE Grand total (I to V) | 172 899.00 | 183 562.00 | 172 899.00 | |
EG Accrued income and payables due within one year | 174 357.00 | 165 901.00 | 174 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 234.00 | 13 234.00 | 13 234.00 | |
FJ Net sales | 13 234.00 | 13 234.00 | 13 234.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 585.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 818.00 | |||
FW Other purchases and external expenses | 13 206.00 | |||
FX Taxes, duties, and similar payments | 3 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 839.00 | |||
GF Total Operating Expenses (II) | 23 661.00 | |||
GG - OPERATING RESULT (I - II) | -9 843.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 818.00 | 51 411.00 | 13 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 661.00 | 42 134.00 | 23 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 843.00 | 9 277.00 | -9 843.00 | |
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