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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CLASSIC AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | CLASSIC AIR |
| Siren | 518649306 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3095 |
| Management number | 2009B00513 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65230 Castelnau-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 335 378.00 | 178 820.00 | 156 559.00 | 335 378.00 |
040 Financial Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 335 982.00 | 178 820.00 | 157 163.00 | 335 982.00 |
050 Raw materials, supplies, in progress | 8 700.00 | 8 700.00 | 8 700.00 | |
060 Merchandise inventory | 176 500.00 | 176 500.00 | 176 500.00 | |
068 Receivables – Trade and related accounts | 160 680.00 | 160 680.00 | 160 680.00 | |
072 Receivables – Other | 18 804.00 | 18 804.00 | 18 804.00 | |
084 Cash | 278 408.00 | 278 408.00 | 278 408.00 | |
096 Total Current Assets + Prepaid Expenses | 643 092.00 | 643 092.00 | 643 092.00 | |
110 Total Assets | 979 074.00 | 178 820.00 | 800 255.00 | 979 074.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 544 385.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 168 560.00 | |||
142 Total Equity - Total I | 713 495.00 | |||
156 Loans and similar debts | 27 301.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
172 Other debts | 55 780.00 | |||
176 Total debts | 86 760.00 | |||
180 Liabilities Total | 800 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 219.00 | |||
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