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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : Armstrong 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | Armstrong 2 |
| Siren | 880785571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79145 |
| Management number | 2020B01771 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 687 906.00 | 687 906.00 | 687 906.00 | |
CF Cash and cash equivalents | 2 757.00 | 2 757.00 | 2 757.00 | |
CJ TOTAL (II) | 2 757.00 | 2 757.00 | 2 757.00 | |
CO Grand total (0 to V) | 690 663.00 | 690 663.00 | 690 663.00 | |
CU Other investments | 687 906.00 | 687 906.00 | 687 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 687 909.00 | 592 750.00 | 687 909.00 | |
DH Retained earnings | -14 320.00 | -14 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 562.00 | -14 320.00 | -19 562.00 | |
DL TOTAL (I) | 654 026.00 | 578 429.00 | 654 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 293.00 | 13 637.00 | 32 293.00 | |
DX Trade payables and related accounts | 4 344.00 | 4 920.00 | 4 344.00 | |
EC TOTAL (IV) | 36 637.00 | 18 557.00 | 36 637.00 | |
EE Grand total (I to V) | 690 663.00 | 596 986.00 | 690 663.00 | |
EG Accrued income and payables due within one year | 36 637.00 | 18 557.00 | 36 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 305.00 | |||
GF Total Operating Expenses (II) | 19 305.00 | |||
GG - OPERATING RESULT (I - II) | -19 305.00 | |||
GR Interest and similar expenses | 256.00 | |||
GU Total financial expenses (VI) | 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 562.00 | 14 320.00 | 19 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 562.00 | -14 320.00 | -19 562.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 592 747.00 | 95 159.00 | 592 747.00 | |
I3 DECREASES Total Financial Fixed Assets | 687 906.00 | |||
I4 DECREASES Grand Total | 687 906.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 592 747.00 | 95 159.00 | 592 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 344.00 | 4 344.00 | 4 344.00 | |
VI Group and Associates | 32 293.00 | 32 293.00 | 32 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 637.00 | 36 637.00 | 36 637.00 | |
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