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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : J.AIR VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-08-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.AIR VENTILATION |
| Siren | 519155857 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 16145 |
| Management number | 2010B00119 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 CARBON BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 411.00 | 5 524.00 | 13 886.00 | 19 411.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 32 161.00 | 5 524.00 | 26 636.00 | 32 161.00 |
050 Raw materials, supplies, in progress | 27 222.00 | 27 222.00 | 27 222.00 | |
068 Receivables – Trade and related accounts | 92 311.00 | 92 311.00 | 92 311.00 | |
072 Receivables – Other | 12 880.00 | 12 880.00 | 12 880.00 | |
084 Cash | 162 051.00 | 162 051.00 | 162 051.00 | |
092 Prepaid expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 296 997.00 | 296 997.00 | 296 997.00 | |
110 Total Assets | 329 158.00 | 5 524.00 | 323 633.00 | 329 158.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 335.00 | |||
136 Profit for the Year | 39 368.00 | |||
142 Total Equity - Total I | 250 903.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 40 197.00 | |||
172 Other debts | 32 532.00 | |||
176 Total debts | 72 730.00 | |||
180 Liabilities Total | 323 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 588.00 | 14 588.00 | ||
490 Total Fixed Assets (Gross Value) | 17 574.00 | 17 574.00 | ||
492 Total Fixed Assets (Increases) | 14 588.00 | 14 588.00 | ||
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