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BALANCE SHEET (
2021-06-28)
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 | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 3398 |
| Management number | 2019B00227 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| 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 | 5 489.00 | 4 173.00 | 1 315.00 | 5 489.00 |
AH Goodwill | 117 009.00 | 117 009.00 | 117 009.00 | |
AR Technical installations, industrial equipment and tools | 37 576.00 | 14 817.00 | 22 758.00 | 37 576.00 |
AT Other tangible assets | 100 663.00 | 43 218.00 | 57 445.00 | 100 663.00 |
BJ TOTAL (I) | 260 738.00 | 62 209.00 | 198 528.00 | 260 738.00 |
BT Goods | 48 499.00 | 48 499.00 | 48 499.00 | |
BX Customers and related accounts | 182 753.00 | 182 753.00 | 182 753.00 | |
BZ Other receivables | 15 740.00 | 15 740.00 | 15 740.00 | |
CF Cash and cash equivalents | 263 043.00 | 263 043.00 | 263 043.00 | |
CH Prepaid expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
CJ TOTAL (II) | 512 470.00 | 512 470.00 | 512 470.00 | |
CO Grand total (0 to V) | 773 209.00 | 62 209.00 | 710 999.00 | 773 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 61 611.00 | 61 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 653.00 | 61 731.00 | 113 653.00 | |
DL TOTAL (I) | 176 584.00 | 62 931.00 | 176 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 226.00 | 312 255.00 | 274 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 300.00 | 1 300.00 | 11 300.00 | |
DX Trade payables and related accounts | 165 732.00 | 145 552.00 | 165 732.00 | |
DY Tax and social security liabilities | 83 156.00 | 81 338.00 | 83 156.00 | |
EC TOTAL (IV) | 534 415.00 | 540 447.00 | 534 415.00 | |
EE Grand total (I to V) | 710 999.00 | 603 378.00 | 710 999.00 | |
EG Accrued income and payables due within one year | 314 564.00 | 286 399.00 | 314 564.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 000.00 | |||
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