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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AIRE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | AIRE NOUVELLE |
| Siren | 824810493 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49782 |
| Management number | 2017B00183 |
| Activity code | 4110B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92930 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 188 782.00 | 188 782.00 | 188 782.00 | |
CF Cash and cash equivalents | 198 455.00 | 198 455.00 | 198 455.00 | |
CJ TOTAL (II) | 387 237.00 | 387 237.00 | 387 237.00 | |
CO Grand total (0 to V) | 387 237.00 | 387 237.00 | 387 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -957 907.00 | -957 907.00 | ||
DL TOTAL (I) | -956 907.00 | -956 907.00 | ||
DX Trade payables and related accounts | 944 019.00 | 944 019.00 | ||
DY Tax and social security liabilities | 125.00 | 125.00 | ||
EA Other liabilities | 400 000.00 | 400 000.00 | ||
EC TOTAL (IV) | 1 344 144.00 | 1 344 144.00 | ||
EE Grand total (I to V) | 387 237.00 | 387 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 957 782.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 957 907.00 | |||
GG - OPERATING RESULT (I - II) | -957 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -957 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 957 907.00 | 957 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -957 907.00 | -957 907.00 | ||
| 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 | 944 019.00 | 944 019.00 | 944 019.00 | |
VB VAT | 188 657.00 | 188 657.00 | ||
VI Group and Associates | 400 000.00 | 400 000.00 | 400 000.00 | |
VN Other taxes, similar payments | 125.00 | 125.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 125.00 | 125.00 | 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 344 144.00 | 1 344 144.00 | 1 344 144.00 | |
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