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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ARMEMENT THAIS-LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARMEMENT THAIS-LEO |
| Siren | 812412971 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 7392 |
| Management number | 2015B00529 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 ST ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295 924.00 | 224 268.00 | 1 071 657.00 | 1 295 924.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 296 077.00 | 224 268.00 | 1 071 809.00 | 1 296 077.00 |
068 Receivables – Trade and related accounts | 27 841.00 | 27 841.00 | 27 841.00 | |
072 Receivables – Other | 7 971.00 | 7 971.00 | 7 971.00 | |
084 Cash | 212 201.00 | 212 201.00 | 212 201.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 248 596.00 | 248 596.00 | 248 596.00 | |
110 Total Assets | 1 544 673.00 | 224 268.00 | 1 320 405.00 | 1 544 673.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 65 335.00 | |||
136 Profit for the Year | 25 199.00 | |||
140 Regulated Provisions | 20 128.00 | |||
142 Total Equity - Total I | 220 662.00 | |||
156 Loans and similar debts | 968 742.00 | |||
166 Suppliers and related accounts | 10 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 737.00 | |||
172 Other debts | 120 646.00 | |||
176 Total debts | 1 099 743.00 | |||
180 Liabilities Total | 1 320 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 180.00 | |||
195 Of which payables due in more than one year | 897 163.00 | |||
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