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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ARMADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | ARMADIMMO |
| Siren | 820644276 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7262 |
| Management number | 2016B01279 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 581.00 | 1 581.00 | 1 581.00 | |
CF Cash and cash equivalents | 7 381.00 | 7 381.00 | 7 381.00 | |
CJ TOTAL (II) | 8 962.00 | 8 962.00 | 8 962.00 | |
CO Grand total (0 to V) | 8 962.00 | 8 962.00 | 8 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -449.00 | -4 534.00 | -449.00 | |
DL TOTAL (I) | 7 522.00 | 7 970.00 | 7 522.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 115.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 2 115.00 | 1 440.00 | |
EE Grand total (I to V) | 8 962.00 | 10 086.00 | 8 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 408.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 408.00 | |||
GG - OPERATING RESULT (I - II) | -408.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 449.00 | 4 534.00 | 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -449.00 | -4 534.00 | -449.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 1 281.00 | 1 281.00 | 1 281.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 581.00 | 1 581.00 | 1 581.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
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