Grow your business safely with AIR APPLICATION
All the information you need about AIR APPLICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR APPLICATION >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AIR APPLICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-05-24 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | AIR APPLICATION |
| Siren | 420431165 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8848 |
| Management number | 1998B50119 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 907.00 | 907.00 | 907.00 | |
AR Technical installations, industrial equipment and tools | 47 267.00 | 39 206.00 | 8 061.00 | 47 267.00 |
AT Other tangible assets | 203 041.00 | 151 324.00 | 51 717.00 | 203 041.00 |
BD Other fixed assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 251 416.00 | 191 437.00 | 59 979.00 | 251 416.00 |
BT Goods | 96 123.00 | 96 123.00 | 96 123.00 | |
BX Customers and related accounts | 157 868.00 | 359.00 | 157 509.00 | 157 868.00 |
BZ Other receivables | 28 113.00 | 28 113.00 | 28 113.00 | |
CF Cash and cash equivalents | 77 318.00 | 77 318.00 | 77 318.00 | |
CJ TOTAL (II) | 359 421.00 | 359.00 | 359 062.00 | 359 421.00 |
CO Grand total (0 to V) | 610 837.00 | 191 796.00 | 419 041.00 | 610 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 235 463.00 | 235 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 606.00 | 35 606.00 | ||
DL TOTAL (I) | 279 453.00 | 279 453.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 477.00 | 37 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 489.00 | 39 489.00 | ||
DX Trade payables and related accounts | 26 326.00 | 26 326.00 | ||
DY Tax and social security liabilities | 36 296.00 | 36 296.00 | ||
EC TOTAL (IV) | 139 588.00 | 139 588.00 | ||
EE Grand total (I to V) | 419 041.00 | 419 041.00 | ||
EG Accrued income and payables due within one year | 117 558.00 | 117 558.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
all companies in France
Complete and comprehensive database.
