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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ARMANDO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | ARMANDO CONSTRUCTION |
| Siren | 911057107 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010735 |
| Management number | 2022B02376 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 416.00 | 3 949.00 | 16 467.00 | 20 416.00 |
044 Total Fixed Assets | 20 416.00 | 3 949.00 | 16 467.00 | 20 416.00 |
068 Receivables – Trade and related accounts | 18 265.00 | 18 265.00 | 18 265.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 80 630.00 | 80 630.00 | 80 630.00 | |
096 Total Current Assets + Prepaid Expenses | 98 896.00 | 98 896.00 | 98 896.00 | |
110 Total Assets | 119 313.00 | 3 949.00 | 115 364.00 | 119 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 094.00 | |||
142 Total Equity - Total I | 43 094.00 | |||
166 Suppliers and related accounts | 25 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 429.00 | |||
172 Other debts | 47 202.00 | |||
176 Total debts | 72 270.00 | |||
180 Liabilities Total | 115 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 416.00 | |||
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