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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ARMELLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-09-25 | Public | 2016-07-31 | Complete |
| Name | ARMELLE PARTICIPATION |
| Siren | 499135523 |
| Closing | 2017-07-31 |
| Registry code | 2104 |
| Registration number | 6844 |
| Management number | 2007B80234 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 967 474.00 | 1 967 474.00 | 1 967 474.00 | |
BZ Other receivables | 519 230.00 | 519 230.00 | 519 230.00 | |
CH Prepaid expenses | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 520 036.00 | 520 036.00 | 520 036.00 | |
CO Grand total (0 to V) | 2 487 510.00 | 2 487 510.00 | 2 487 510.00 | |
CU Other investments | 1 967 474.00 | 1 967 474.00 | 1 967 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DH Retained earnings | -200 867.00 | -213 296.00 | -200 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 858.00 | 12 429.00 | 1 858.00 | |
DK Regulated provisions | 30 413.00 | 30 413.00 | 30 413.00 | |
DL TOTAL (I) | 1 231 404.00 | 1 229 546.00 | 1 231 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209 543.00 | 1 205 377.00 | 1 209 543.00 | |
DX Trade payables and related accounts | 26 888.00 | 23 494.00 | 26 888.00 | |
DY Tax and social security liabilities | 19 675.00 | 15 445.00 | 19 675.00 | |
EC TOTAL (IV) | 1 256 106.00 | 1 244 317.00 | 1 256 106.00 | |
EE Grand total (I to V) | 2 487 510.00 | 2 473 863.00 | 2 487 510.00 | |
EG Accrued income and payables due within one year | 1 256 106.00 | 1 244 317.00 | 1 256 106.00 | |
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