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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AIR G CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2016-03-31 | Simplified |
| Name | AIR G CLIM |
| Siren | 803099860 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7799 |
| Management number | 2015B04222 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 507.00 | 55 739.00 | 16 768.00 | 72 507.00 |
040 Financial Assets | 8 196.00 | 8 196.00 | 8 196.00 | |
044 Total Fixed Assets | 80 702.00 | 55 739.00 | 24 964.00 | 80 702.00 |
068 Receivables – Trade and related accounts | 210 901.00 | 51 784.00 | 159 117.00 | 210 901.00 |
072 Receivables – Other | 19 361.00 | 19 361.00 | 19 361.00 | |
080 Sellable securities | 5 082.00 | 219.00 | 4 864.00 | 5 082.00 |
084 Cash | 132 736.00 | 132 736.00 | 132 736.00 | |
096 Total Current Assets + Prepaid Expenses | 368 080.00 | 52 003.00 | 316 078.00 | 368 080.00 |
110 Total Assets | 448 783.00 | 107 741.00 | 341 041.00 | 448 783.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 56 939.00 | |||
136 Profit for the Year | 108 571.00 | |||
142 Total Equity - Total I | 169 910.00 | |||
166 Suppliers and related accounts | 43 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 208.00 | |||
172 Other debts | 127 286.00 | |||
176 Total debts | 171 131.00 | |||
180 Liabilities Total | 341 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 692.00 | |||
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