Grow your business safely with AIXE PNEU SERVICE V.I.
All the information you need about AIXE PNEU SERVICE V.I. to develop and secure your business in France
A
HOME >
CORPORATES
>
AIXE PNEU SERVICE V.I. >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AIXE PNEU SERVICE V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-17 | Partially confidential | 2020-03-31 | Complete |
| Name | AIXE PNEU SERVICE V.I. |
| Siren | 849343066 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 2605 |
| Management number | 2019B00227 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 009.00 | 117 009.00 | 117 009.00 | |
AR Technical installations, industrial equipment and tools | 35 786.00 | 7 151.00 | 28 634.00 | 35 786.00 |
AT Other tangible assets | 76 701.00 | 19 338.00 | 57 362.00 | 76 701.00 |
BJ TOTAL (I) | 229 496.00 | 26 490.00 | 203 005.00 | 229 496.00 |
BT Goods | 50 180.00 | 50 180.00 | 50 180.00 | |
BX Customers and related accounts | 228 839.00 | 228 839.00 | 228 839.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 118 571.00 | 118 571.00 | 118 571.00 | |
CH Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 400 372.00 | 400 372.00 | 400 372.00 | |
CO Grand total (0 to V) | 629 869.00 | 26 490.00 | 603 378.00 | 629 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 731.00 | 61 731.00 | ||
DL TOTAL (I) | 62 931.00 | 62 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 255.00 | 312 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 300.00 | 1 300.00 | ||
DX Trade payables and related accounts | 145 552.00 | 145 552.00 | ||
DY Tax and social security liabilities | 81 338.00 | 81 338.00 | ||
EC TOTAL (IV) | 540 447.00 | 540 447.00 | ||
EE Grand total (I to V) | 603 378.00 | 603 378.00 | ||
EG Accrued income and payables due within one year | 286 399.00 | 286 399.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
