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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : AIXE PNEU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2017-06-30 | Complete |
| Name | AIXE PNEU SERVICE |
| Siren | 329109003 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 3714 |
| Management number | 1984B00051 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| 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 |
AF Concessions, Patents and Similar Rights | 10 623.00 | 10 623.00 | 10 623.00 | |
AR Technical installations, industrial equipment and tools | 169 595.00 | 148 372.00 | 21 223.00 | 169 595.00 |
AT Other tangible assets | 99 949.00 | 52 776.00 | 47 172.00 | 99 949.00 |
BJ TOTAL (I) | 600 178.00 | 211 772.00 | 388 406.00 | 600 178.00 |
BT Goods | 78 387.00 | 78 387.00 | 78 387.00 | |
BX Customers and related accounts | 138 134.00 | 1 221.00 | 136 913.00 | 138 134.00 |
BZ Other receivables | 232 481.00 | 232 481.00 | 232 481.00 | |
CD Marketable securities | 1 083.00 | 1 083.00 | 1 083.00 | |
CF Cash and cash equivalents | 405 799.00 | 405 799.00 | 405 799.00 | |
CH Prepaid expenses | 11 617.00 | 11 617.00 | 11 617.00 | |
CJ TOTAL (II) | 867 502.00 | 1 221.00 | 866 281.00 | 867 502.00 |
CO Grand total (0 to V) | 1 467 681.00 | 212 993.00 | 1 254 687.00 | 1 467 681.00 |
CU Other investments | 320 010.00 | 320 010.00 | 320 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 604 550.00 | 531 671.00 | 604 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 979.00 | 72 878.00 | 199 979.00 | |
DL TOTAL (I) | 848 530.00 | 648 550.00 | 848 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 050.00 | 30 496.00 | 14 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 485.00 | 119 309.00 | 25 485.00 | |
DX Trade payables and related accounts | 174 836.00 | 281 181.00 | 174 836.00 | |
DY Tax and social security liabilities | 190 629.00 | 213 826.00 | 190 629.00 | |
EA Other liabilities | 1 155.00 | 1 155.00 | ||
EC TOTAL (IV) | 406 157.00 | 644 813.00 | 406 157.00 | |
EE Grand total (I to V) | 1 254 687.00 | 1 293 363.00 | 1 254 687.00 | |
EG Accrued income and payables due within one year | 405 654.00 | 631 544.00 | 405 654.00 | |
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