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A HOME > CORPORATES > AXAIR > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : AXAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Partially confidential 2021-12-31 Complete
2021-04-29 Public 2020-12-31 Complete
2020-10-28 Public 2019-12-31 Complete
2019-07-16 Public 2018-12-31 Complete
2018-08-06 Partially confidential 2017-12-31 Complete
2017-09-19 Public 2016-12-31 Complete
NameAXAIR
Siren808230114
Closing2017-12-31
Registry code 6601
Registration number B2018/007145
Management number2014B01411
Activity code 4322B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66000 PERPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 18 965.00 9 515.00 9 451.00 18 965.00
AT Other tangible assets 19 299.00 7 478.00 11 821.00 19 299.00
BF Loans 5 000.00 5 000.00 5 000.00
BH Other financial assets 2 635.00 2 635.00 2 635.00
BJ TOTAL (I) 45 899.00 16 993.00 28 906.00 45 899.00
BL Raw materials, supplies 15 504.00 15 504.00 15 504.00
BP Services in progress 25 999.00 25 999.00 25 999.00
BX Customers and related accounts 265 803.00 265 803.00 265 803.00
BZ Other receivables 123 593.00 123 593.00 123 593.00
CF Cash and cash equivalents 58 186.00 58 186.00 58 186.00
CH Prepaid expenses 6 962.00 6 962.00 6 962.00
CJ TOTAL (II) 496 047.00 496 047.00 496 047.00
CO Grand total (0 to V) 541 946.00 16 993.00 524 953.00 541 946.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 96 307.00 96 307.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 207.00 18 207.00
DL TOTAL (I) 123 314.00 123 314.00
DX Trade payables and related accounts 169 543.00 169 543.00
DY Tax and social security liabilities 230 387.00 230 387.00
EA Other liabilities 1 709.00 1 709.00
EC TOTAL (IV) 401 639.00 401 639.00
EE Grand total (I to V) 524 953.00 524 953.00
EG Accrued income and payables due within one year 401 639.00 401 639.00

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