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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AIRZAB
| 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 |
| Name | AIRZAB |
| Siren | 807523584 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000261 |
| Management number | 2014B01224 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
040 Financial Assets | 27 520.00 | 27 520.00 | 27 520.00 | |
044 Total Fixed Assets | 28 269.00 | 749.00 | 27 520.00 | 28 269.00 |
068 Receivables – Trade and related accounts | 6 799.00 | 6 799.00 | 6 799.00 | |
072 Receivables – Other | 32 135.00 | 32 135.00 | 32 135.00 | |
084 Cash | 15 422.00 | 15 422.00 | 15 422.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 54 379.00 | 54 379.00 | 54 379.00 | |
110 Total Assets | 82 649.00 | 749.00 | 81 899.00 | 82 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 892.00 | |||
136 Profit for the Year | 13 239.00 | |||
142 Total Equity - Total I | 76 231.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 261.00 | |||
172 Other debts | 5 621.00 | |||
176 Total debts | 5 668.00 | |||
180 Liabilities Total | 81 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 012.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 012.00 | |||
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