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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AIRSOLID IBISHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | AIRSOLID IBISHI |
| Siren | 848946463 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28743 |
| Management number | 2019B02849 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 599.00 | 2 604.00 | 8 995.00 | 11 599.00 |
044 Total Fixed Assets | 11 599.00 | 2 604.00 | 8 995.00 | 11 599.00 |
072 Receivables – Other | 11 642.00 | 11 642.00 | 11 642.00 | |
084 Cash | 15 162.00 | 15 162.00 | 15 162.00 | |
096 Total Current Assets + Prepaid Expenses | 26 804.00 | 26 804.00 | 26 804.00 | |
110 Total Assets | 38 403.00 | 2 604.00 | 35 799.00 | 38 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 622.00 | |||
136 Profit for the Year | -3 959.00 | |||
142 Total Equity - Total I | 20 663.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 11 136.00 | |||
176 Total debts | 15 136.00 | |||
180 Liabilities Total | 35 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 599.00 | 11 599.00 | ||
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