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BALANCE SHEET (
2021-12-29)
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 | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 8482 |
| Management number | 1984B00051 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| 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 | 169 323.00 | 151 000.00 | 18 322.00 | 169 323.00 |
AT Other tangible assets | 101 435.00 | 53 154.00 | 48 281.00 | 101 435.00 |
BJ TOTAL (I) | 601 391.00 | 214 778.00 | 386 613.00 | 601 391.00 |
BT Goods | 64 216.00 | 64 216.00 | 64 216.00 | |
BX Customers and related accounts | 117 000.00 | 1 221.00 | 115 779.00 | 117 000.00 |
BZ Other receivables | 22 353.00 | 22 353.00 | 22 353.00 | |
CD Marketable securities | 1 097.00 | 1 097.00 | 1 097.00 | |
CF Cash and cash equivalents | 416 668.00 | 416 668.00 | 416 668.00 | |
CH Prepaid expenses | 3 893.00 | 3 896.00 | 3 893.00 | |
CJ TOTAL (II) | 625 232.00 | 1 221.00 | 624 010.00 | 625 232.00 |
CO Grand total (0 to V) | 1 226 623.00 | 215 999.00 | 1 010 624.00 | 1 226 623.00 |
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 | 489 530.00 | 604 550.00 | 489 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 402.00 | 199 979.00 | 192 402.00 | |
DJ Investment subsidies | 1 959.00 | 1 959.00 | ||
DL TOTAL (I) | 727 891.00 | 848 530.00 | 727 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 746.00 | 14 050.00 | 15 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 588.00 | 25 485.00 | 15 588.00 | |
DX Trade payables and related accounts | 138 792.00 | 174 836.00 | 138 792.00 | |
DY Tax and social security liabilities | 111 376.00 | 190 629.00 | 111 376.00 | |
EA Other liabilities | 1 227.00 | 1 155.00 | 1 227.00 | |
EC TOTAL (IV) | 282 732.00 | 406 157.00 | 282 732.00 | |
EE Grand total (I to V) | 1 010 624.00 | 1 254 687.00 | 1 010 624.00 | |
EG Accrued income and payables due within one year | 272 266.00 | 405 654.00 | 272 266.00 | |
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