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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ARMONIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARMONIAL IMMOBILIER |
| Siren | 834148611 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2084 |
| Management number | 2020B00559 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 Marlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 541.00 | 2 545.00 | 21 996.00 | 24 541.00 |
BB Receivables related to investments | 39 135.00 | 39 135.00 | 39 135.00 | |
BJ TOTAL (I) | 66 277.00 | 2 545.00 | 63 732.00 | 66 277.00 |
BN Goods in progress | 368 233.00 | 368 233.00 | 368 233.00 | |
BR Intermediate and finished products | 89 525.00 | 89 525.00 | 89 525.00 | |
BT Goods | 307 657.00 | 307 657.00 | 307 657.00 | |
BV Advances and down payments on orders | 1 090.00 | 1 090.00 | 1 090.00 | |
BX Customers and related accounts | 9 435.00 | 9 435.00 | 9 435.00 | |
BZ Other receivables | 132 747.00 | 132 747.00 | 132 747.00 | |
CF Cash and cash equivalents | 481 903.00 | 481 903.00 | 481 903.00 | |
CH Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 1 391 932.00 | 1 391 932.00 | 1 391 932.00 | |
CO Grand total (0 to V) | 1 458 209.00 | 2 545.00 | 1 455 664.00 | 1 458 209.00 |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 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 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 415 061.00 | 135 158.00 | 415 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 265.00 | 279 902.00 | -17 265.00 | |
DL TOTAL (I) | 414 296.00 | 431 561.00 | 414 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 725 883.00 | 45 069.00 | 725 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 656.00 | 45 911.00 | 57 656.00 | |
DX Trade payables and related accounts | 245 863.00 | 272 032.00 | 245 863.00 | |
DY Tax and social security liabilities | 11 526.00 | 142 499.00 | 11 526.00 | |
DZ Fixed asset liabilities and related accounts | 2 100.00 | |||
EA Other liabilities | 437.00 | 412.00 | 437.00 | |
EC TOTAL (IV) | 1 041 367.00 | 508 025.00 | 1 041 367.00 | |
EE Grand total (I to V) | 1 455 664.00 | 939 586.00 | 1 455 664.00 | |
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