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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : ARMAND EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Simplified |
| Name | ARMAND EXPERTISE |
| Siren | 523637247 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4740 |
| Management number | 2010B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 555 141.00 | 555 141.00 | 555 141.00 | |
044 Total Fixed Assets | 555 141.00 | 555 141.00 | 555 141.00 | |
072 Receivables – Other | 5 091.00 | 5 091.00 | 5 091.00 | |
084 Cash | 140 978.00 | 140 978.00 | 140 978.00 | |
096 Total Current Assets + Prepaid Expenses | 146 069.00 | 146 069.00 | 146 069.00 | |
110 Total Assets | 701 210.00 | 701 210.00 | 701 210.00 | |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 20 500.00 | |||
132 Other Reserves | 183 957.00 | |||
136 Profit for the Year | 78 333.00 | |||
142 Total Equity - Total I | 487 790.00 | |||
156 Loans and similar debts | 132 599.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 872.00 | |||
172 Other debts | 80 822.00 | |||
176 Total debts | 213 421.00 | |||
180 Liabilities Total | 701 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 310.00 | |||
195 Of which payables due in more than one year | 115 349.00 | |||
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