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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ARMAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| Name | ARMAVI |
| Siren | 828220681 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5738 |
| Management number | 2017B00508 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 440.00 | 6 440.00 | 6 440.00 | |
028 Tangible Assets | 799 153.00 | 799 153.00 | 799 153.00 | |
044 Total Fixed Assets | 805 593.00 | 805 593.00 | 805 593.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 20 374.00 | 20 374.00 | 20 374.00 | |
110 Total Assets | 825 967.00 | 825 967.00 | 825 967.00 | |
120 Share or Individual Capital | 300 300.00 | |||
134 Retained Earnings | -4 610.00 | |||
136 Profit for the Year | -5 755.00 | |||
142 Total Equity - Total I | 289 934.00 | |||
156 Loans and similar debts | 376 213.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 597.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 536 033.00 | |||
180 Liabilities Total | 825 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 195.00 | 2 195.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 3 967.00 | 3 967.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
290 Exceptional income | 1 858.00 | 1 858.00 | ||
294 Financial expenses | 3 645.00 | 3 645.00 | ||
310 Profit or loss | -5 755.00 | -5 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 339 506.00 | 339 506.00 | ||
490 Total Fixed Assets (Gross Value) | 462 411.00 | 462 411.00 | ||
492 Total Fixed Assets (Increases) | 339 506.00 | 339 506.00 | ||
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