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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ARMEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-05-31 | Simplified |
| 2021-12-15 | Public | 2021-05-31 | Simplified |
| Name | ARMEL INVEST |
| Siren | 888336732 |
| Closing | 2022-05-31 |
| Registry code | 8501 |
| Registration number | 15143 |
| Management number | 2020B01238 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 954.00 | 263 954.00 | 263 954.00 | |
044 Total Fixed Assets | 263 954.00 | 263 954.00 | 263 954.00 | |
072 Receivables – Other | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 22 485.00 | 22 485.00 | 22 485.00 | |
096 Total Current Assets + Prepaid Expenses | 88 485.00 | 88 485.00 | 88 485.00 | |
110 Total Assets | 352 439.00 | 352 439.00 | 352 439.00 | |
120 Share or Individual Capital | 219 225.00 | |||
126 Legal Reserve | 21 923.00 | |||
132 Other Reserves | 46 572.00 | |||
136 Profit for the Year | 63 558.00 | |||
142 Total Equity - Total I | 351 277.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 352 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 921.00 | 2 921.00 | ||
264 Total operating expenses | 2 921.00 | 2 921.00 | ||
270 Operating profit | -2 921.00 | -2 921.00 | ||
280 Financial income | 66 478.00 | 66 478.00 | ||
310 Profit or loss | 63 558.00 | 63 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 499.00 | 26 499.00 | ||
484 DECREASES Financial Assets | 46 591.00 | 46 591.00 | ||
490 Total Fixed Assets (Gross Value) | 284 046.00 | 284 046.00 | ||
492 Total Fixed Assets (Increases) | 26 499.00 | 26 499.00 | ||
494 Total Fixed Assets (Decreases) | 46 591.00 | 46 591.00 | ||
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