Grow your business safely with AIR LIQUIDE PARTICIPATIONS
All the information you need about AIR LIQUIDE PARTICIPATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR LIQUIDE PARTICIPATIONS >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AIR LIQUIDE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AIR LIQUIDE PARTICIPATIONS |
| Siren | 424806891 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79539 |
| Management number | 1999B15880 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 069 390.00 | 10 791 901.00 | 277 489.00 | 11 069 390.00 |
BJ TOTAL (I) | 11 069 390.00 | 10 791 901.00 | 277 489.00 | 11 069 390.00 |
CO Grand total (0 to V) | 11 069 390.00 | 10 791 901.00 | 277 489.00 | 11 069 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 740.00 | 66 740.00 | 66 740.00 | |
DD Legal reserve (1) | 29 438.00 | 29 435.00 | 29 438.00 | |
DG Other reserves | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -134 342.00 | -108 593.00 | -134 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 386.00 | -25 749.00 | -2 386.00 | |
DL TOTAL (I) | -40 548.00 | -38 162.00 | -40 548.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 715.00 | 3 000.00 | |
EA Other liabilities | 315 037.00 | 309 341.00 | 315 037.00 | |
EC TOTAL (IV) | 318 037.00 | 313 056.00 | 318 037.00 | |
EE Grand total (I to V) | 277 489.00 | 274 894.00 | 277 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 973.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 049.00 | |||
GG - OPERATING RESULT (I - II) | -4 049.00 | |||
GP Total financial income (V) | 1 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 386.00 | 25 749.00 | 2 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 386.00 | -25 749.00 | -2 386.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 10 794 496.00 | 2 595.00 | 10 794 496.00 | |
7C Grand total | 10 794 496.00 | 2 595.00 | 10 794 496.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 2 595.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
VI Group and Associates | 315 037.00 | 315 037.00 | 315 037.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 037.00 | 318 037.00 | 318 037.00 | |
all companies in France
Complete and comprehensive database.
