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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ARMEMENT LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARMEMENT LEBLOND |
| Siren | 879184596 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003699 |
| Management number | 2019B00775 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 685 353.00 | |||
AT Other tangible assets | 10 013.00 | |||
BD Other fixed assets | 956.00 | |||
BH Other financial assets | 1 730.00 | |||
BJ TOTAL (I) | 698 052.00 | |||
BL Raw materials, supplies | 2 253.00 | |||
BX Customers and related accounts | 4 551.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 47 560.00 | |||
CH Prepaid expenses | 199.00 | |||
CJ TOTAL (II) | 54 562.00 | |||
CO Grand total (0 to V) | 752 614.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 727.00 | -15 020.00 | -91 727.00 | |
DL TOTAL (I) | 8 273.00 | 84 980.00 | 8 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 167.00 | 627 628.00 | 583 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 018.00 | 103 103.00 | 97 018.00 | |
DX Trade payables and related accounts | 51 045.00 | 34 426.00 | 51 045.00 | |
DY Tax and social security liabilities | 13 111.00 | 14 427.00 | 13 111.00 | |
EC TOTAL (IV) | 744 341.00 | 779 583.00 | 744 341.00 | |
EE Grand total (I to V) | 752 614.00 | 864 563.00 | 752 614.00 | |
EG Accrued income and payables due within one year | 744 341.00 | 245 324.00 | 744 341.00 | |
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