Grow your business safely with AIRELEC
All the information you need about AIRELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRELEC >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | AIRELEC |
| Siren | 832809743 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 368 |
| Management number | 2017B04148 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 168.00 | 354.00 | 523.00 |
044 Total Fixed Assets | 523.00 | 168.00 | 354.00 | 523.00 |
050 Raw materials, supplies, in progress | 27 700.00 | 27 700.00 | 27 700.00 | |
068 Receivables – Trade and related accounts | 33 202.00 | 33 202.00 | 33 202.00 | |
072 Receivables – Other | 11 991.00 | 11 991.00 | 11 991.00 | |
096 Total Current Assets + Prepaid Expenses | 72 893.00 | 72 893.00 | 72 893.00 | |
110 Total Assets | 73 416.00 | 168.00 | 73 247.00 | 73 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 16 139.00 | |||
156 Loans and similar debts | 5 222.00 | |||
166 Suppliers and related accounts | 18 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 33 279.00 | |||
176 Total debts | 57 108.00 | |||
180 Liabilities Total | 73 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 621.00 | 25 621.00 | ||
378 Amount of deductible VAT on goods and services | 18 603.00 | 18 603.00 | ||
all companies in France
Complete and comprehensive database.
