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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : AIREFSOL ENERGIES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | AIREFSOL ENERGIES 2 |
| Siren | 529720161 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28634 |
| Management number | 2011B01121 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 106.00 | 3 106.00 | 3 106.00 | |
CF Cash and cash equivalents | 1 958.00 | 1 958.00 | 1 958.00 | |
CJ TOTAL (II) | 5 063.00 | 5 063.00 | 5 063.00 | |
CO Grand total (0 to V) | 5 063.00 | 5 063.00 | 5 063.00 | |
| 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 | |
DH Retained earnings | -52 027.00 | -46 510.00 | -52 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 934.00 | -5 516.00 | -5 934.00 | |
DL TOTAL (I) | -17 961.00 | -12 026.00 | -17 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 215.00 | 15 762.00 | 21 215.00 | |
DX Trade payables and related accounts | 1 809.00 | 1 827.00 | 1 809.00 | |
DY Tax and social security liabilities | 487.00 | |||
EC TOTAL (IV) | 23 024.00 | 18 129.00 | 23 024.00 | |
EE Grand total (I to V) | 5 063.00 | 6 103.00 | 5 063.00 | |
EG Accrued income and payables due within one year | 23 024.00 | 18 129.00 | 23 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 606.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 682.00 | |||
GG - OPERATING RESULT (I - II) | -5 681.00 | |||
GR Interest and similar expenses | 253.00 | |||
GU Total financial expenses (VI) | 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 935.00 | 5 517.00 | 5 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 934.00 | -5 516.00 | -5 934.00 | |
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