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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AIRELLES DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-10-31 | Complete |
| Name | AIRELLES DECORATION |
| Siren | 501313043 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/045636 |
| Management number | 2015B03013 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 138.00 | 138.00 | 138.00 | |
AR Technical installations, industrial equipment and tools | 5 841.00 | 5 841.00 | 5 841.00 | |
AT Other tangible assets | 7 773.00 | 4 734.00 | 3 039.00 | 7 773.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 13 782.00 | 10 713.00 | 3 069.00 | 13 782.00 |
BL Raw materials, supplies | 1 140.00 | 1 140.00 | 1 140.00 | |
BT Goods | 18 320.00 | 18 320.00 | 18 320.00 | |
BX Customers and related accounts | 4 438.00 | 4 438.00 | 4 438.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 409.00 | 409.00 | 409.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 25 045.00 | 25 046.00 | 25 045.00 | |
CO Grand total (0 to V) | 38 827.00 | 10 713.00 | 28 114.00 | 38 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -47 523.00 | -38 659.00 | -47 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 315.00 | -8 864.00 | 4 315.00 | |
DL TOTAL (I) | -35 708.00 | -40 023.00 | -35 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 564.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 59 000.00 | 68 020.00 | 59 000.00 | |
DX Trade payables and related accounts | 2 877.00 | 3 121.00 | 2 877.00 | |
DY Tax and social security liabilities | 1 946.00 | 2 797.00 | 1 946.00 | |
EC TOTAL (IV) | 63 823.00 | 75 504.00 | 63 823.00 | |
EE Grand total (I to V) | 28 114.00 | 35 481.00 | 28 114.00 | |
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