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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AIXE PNEU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2017-06-30 | Complete |
| Name | AIXE PNEU SERVICE |
| Siren | 329109003 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 530 |
| Management number | 1984B00051 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 623.00 | 10 623.00 | 10 623.00 | |
AR Technical installations, industrial equipment and tools | 198 517.00 | 144 358.00 | 54 158.00 | 198 517.00 |
AT Other tangible assets | 115 874.00 | 56 799.00 | 59 074.00 | 115 874.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 645 024.00 | 211 781.00 | 433 243.00 | 645 024.00 |
BT Goods | 213 111.00 | 213 111.00 | 213 111.00 | |
BX Customers and related accounts | 381 924.00 | 1 365.00 | 380 559.00 | 381 924.00 |
BZ Other receivables | 25 622.00 | 25 622.00 | 25 622.00 | |
CD Marketable securities | 1 057.00 | 1 057.00 | 1 057.00 | |
CF Cash and cash equivalents | 149 541.00 | 149 541.00 | 149 541.00 | |
CH Prepaid expenses | 6 908.00 | 6 908.00 | 6 908.00 | |
CJ TOTAL (II) | 778 164.00 | 1 365.00 | 776 798.00 | 778 164.00 |
CO Grand total (0 to V) | 1 423 188.00 | 213 146.00 | 1 210 042.00 | 1 423 188.00 |
CU Other investments | 320 010.00 | 320 010.00 | 320 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 535 769.00 | 522 630.00 | 535 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 097.00 | 13 139.00 | -4 097.00 | |
DL TOTAL (I) | 575 671.00 | 579 769.00 | 575 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 699.00 | 30 755.00 | 34 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 098.00 | 108 984.00 | 137 098.00 | |
DX Trade payables and related accounts | 295 107.00 | 198 488.00 | 295 107.00 | |
DY Tax and social security liabilities | 167 464.00 | 190 296.00 | 167 464.00 | |
EA Other liabilities | 3 155.00 | |||
EC TOTAL (IV) | 634 370.00 | 531 680.00 | 634 370.00 | |
EE Grand total (I to V) | 1 210 042.00 | 1 111 450.00 | 1 210 042.00 | |
EG Accrued income and payables due within one year | 616 394.00 | 525 353.00 | 616 394.00 | |
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