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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ARAMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | ARAMIS CONSEIL |
| Siren | 342735172 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/018138 |
| Management number | 1987B80378 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 177.00 | 144 177.00 | 144 177.00 | |
AT Other tangible assets | 56 841.00 | 48 580.00 | 8 261.00 | 56 841.00 |
BH Other financial assets | 4 466.00 | 4 466.00 | 4 466.00 | |
BJ TOTAL (I) | 205 665.00 | 48 580.00 | 157 085.00 | 205 665.00 |
BX Customers and related accounts | 263 802.00 | 32 397.00 | 231 405.00 | 263 802.00 |
BZ Other receivables | 5 087.00 | 5 087.00 | 5 087.00 | |
CF Cash and cash equivalents | 45 448.00 | 45 448.00 | 45 448.00 | |
CH Prepaid expenses | 5 683.00 | 5 683.00 | 5 683.00 | |
CJ TOTAL (II) | 320 019.00 | 32 397.00 | 287 622.00 | 320 019.00 |
CO Grand total (0 to V) | 525 684.00 | 80 977.00 | 444 707.00 | 525 684.00 |
CP Shares due in less than one year | 4 466.00 | 4 466.00 | ||
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 201 276.00 | 160 961.00 | 201 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 016.00 | 40 315.00 | 52 016.00 | |
DL TOTAL (I) | 262 092.00 | 210 076.00 | 262 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 078.00 | 15 080.00 | 5 078.00 | |
DX Trade payables and related accounts | 38 628.00 | 123 491.00 | 38 628.00 | |
DY Tax and social security liabilities | 131 956.00 | 147 013.00 | 131 956.00 | |
EA Other liabilities | 6 953.00 | 4 091.00 | 6 953.00 | |
EC TOTAL (IV) | 182 615.00 | 289 676.00 | 182 615.00 | |
EE Grand total (I to V) | 444 707.00 | 499 751.00 | 444 707.00 | |
EG Accrued income and payables due within one year | 181 783.00 | 284 709.00 | 181 783.00 | |
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