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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ARMEMENT BITACORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ARMEMENT BITACORA |
| Siren | 824260921 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4352 |
| Management number | 2016B01260 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 097 298.00 | 824 206.00 | 1 273 091.00 | 2 097 298.00 |
044 Total Fixed Assets | 2 097 298.00 | 824 206.00 | 1 273 091.00 | 2 097 298.00 |
084 Cash | 252 835.00 | 252 835.00 | 252 835.00 | |
092 Prepaid expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 254 474.00 | 254 474.00 | 254 474.00 | |
110 Total Assets | 2 351 771.00 | 824 206.00 | 1 527 565.00 | 2 351 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -648 570.00 | |||
136 Profit for the Year | -351 182.00 | |||
140 Regulated Provisions | 16 000.00 | |||
142 Total Equity - Total I | -973 752.00 | |||
156 Loans and similar debts | 1 649 806.00 | |||
166 Suppliers and related accounts | 54 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 000.00 | |||
172 Other debts | 796 817.00 | |||
176 Total debts | 2 501 318.00 | |||
180 Liabilities Total | 1 527 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 097 298.00 | 2 097 298.00 | ||
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