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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ARMOR TRANSPORTS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-04-30 | Complete |
| 2021-09-14 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-04-30 | Complete |
| Name | ARMOR TRANSPORTS LOGISTIQUE |
| Siren | 838837987 |
| Closing | 2022-04-30 |
| Registry code | 2202 |
| Registration number | 8977 |
| Management number | 2018B00340 |
| Activity code | 5320Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22950 Trégueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
AJ Other Intangible Assets | 8 954.00 | 6 212.00 | 2 742.00 | 8 954.00 |
AP Buildings | 572.00 | 458.00 | 114.00 | 572.00 |
AR Technical installations, industrial equipment and tools | 5 553.00 | 2 192.00 | 3 361.00 | 5 553.00 |
BH Other financial assets | 13 317.00 | 13 317.00 | 13 317.00 | |
BJ TOTAL (I) | 28 396.00 | 8 862.00 | 19 535.00 | 28 396.00 |
BX Customers and related accounts | 214 165.00 | 214 165.00 | 214 165.00 | |
BZ Other receivables | 27 536.00 | 27 536.00 | 27 536.00 | |
CF Cash and cash equivalents | 217 377.00 | 217 377.00 | 217 377.00 | |
CH Prepaid expenses | 12 432.00 | 12 432.00 | 12 432.00 | |
CJ TOTAL (II) | 471 510.00 | 471 510.00 | 471 510.00 | |
CO Grand total (0 to V) | 499 905.00 | 8 862.00 | 491 044.00 | 499 905.00 |
| 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 | |
DG Other reserves | 48 307.00 | 34 092.00 | 48 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 386.00 | 39 216.00 | 75 386.00 | |
DL TOTAL (I) | 140 193.00 | 89 807.00 | 140 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200.00 | 98 292.00 | 2 200.00 | |
DX Trade payables and related accounts | 66 390.00 | 67 131.00 | 66 390.00 | |
DY Tax and social security liabilities | 277 080.00 | 258 403.00 | 277 080.00 | |
EA Other liabilities | 5 181.00 | 5 181.00 | ||
EC TOTAL (IV) | 350 851.00 | 423 827.00 | 350 851.00 | |
EE Grand total (I to V) | 491 044.00 | 513 634.00 | 491 044.00 | |
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