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A HOME > CORPORATES > AIRZAB > BALANCE SHEET ( 2020-05-28)

THE LIST OF BALANCE SHEET : AIRZAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-03 Partially confidential 2022-09-30 Simplified
2021-12-20 Partially confidential 2021-09-30 Simplified
2021-01-08 Partially confidential 2020-09-30 Simplified
2020-05-28 Partially confidential 2019-09-30 Simplified
2019-04-01 Partially confidential 2018-09-30 Simplified
NameAIRZAB
Siren807523584
Closing2019-09-30
Registry code 3802
Registration number B2020/002779
Management number2014B01224
Activity code 7022Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38480 LE PONT-DE-BEAUVOISIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 749.00 520.00 229.00 749.00
040 Financial Assets 27 520.00 27 520.00 27 520.00
044 Total Fixed Assets 28 269.00 520.00 27 749.00 28 269.00
060 Merchandise inventory
068 Receivables – Trade and related accounts 17 704.00 17 704.00 17 704.00
072 Receivables – Other 28 744.00 28 744.00 28 744.00
084 Cash 8 254.00 8 254.00 8 254.00
092 Prepaid expenses 23.00 23.00 23.00
096 Total Current Assets + Prepaid Expenses 54 724.00 54 724.00 54 724.00
110 Total Assets 82 993.00 520.00 82 473.00 82 993.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 53 730.00
136 Profit for the Year 23 162.00
142 Total Equity - Total I 77 992.00
156 Loans and similar debts
166 Suppliers and related accounts 28.00
169 Other debts including current accounts of partners for fiscal year N 2 142.00
172 Other debts 4 453.00
176 Total debts 4 481.00
180 Liabilities Total 82 473.00
182 Cost of fixed assets acquired or created during the financial year 3 959.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 833.00

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