All the information you need about AXAIR to develop and secure your business in France

| 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 |
| Name | AXAIR |
| Siren | 808230114 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007145 |
| Management number | 2014B01411 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
