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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : J.AIR VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-08-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.AIR VENTILATION |
| Siren | 519155857 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 6604 |
| Management number | 2010B00119 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 944.00 | 8 396.00 | 16 548.00 | 24 944.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 37 694.00 | 8 396.00 | 29 298.00 | 37 694.00 |
050 Raw materials, supplies, in progress | 27 140.00 | 27 140.00 | 27 140.00 | |
068 Receivables – Trade and related accounts | 206 574.00 | 206 574.00 | 206 574.00 | |
072 Receivables – Other | 26 293.00 | 26 293.00 | 26 293.00 | |
084 Cash | 209 086.00 | 209 086.00 | 209 086.00 | |
092 Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 471 552.00 | 471 552.00 | 471 552.00 | |
110 Total Assets | 509 246.00 | 8 396.00 | 500 850.00 | 509 246.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 148 122.00 | |||
136 Profit for the Year | 52 229.00 | |||
142 Total Equity - Total I | 365 352.00 | |||
154 Provisions for risks and charges - Total II | 25 390.00 | |||
166 Suppliers and related accounts | 42 579.00 | |||
172 Other debts | 67 528.00 | |||
176 Total debts | 110 107.00 | |||
180 Liabilities Total | 500 850.00 | |||
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