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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : AIR'SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | AIR'SUN |
| Siren | 850348343 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013543 |
| Management number | 2019B00605 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 131 983.00 | 131 983.00 | 131 983.00 | |
068 Receivables – Trade and related accounts | 71 932.00 | 71 932.00 | 71 932.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 204 251.00 | 204 251.00 | 204 251.00 | |
110 Total Assets | 204 251.00 | 204 251.00 | 204 251.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 46 130.00 | |||
142 Total Equity - Total I | 57 130.00 | |||
166 Suppliers and related accounts | 117 508.00 | |||
172 Other debts | 29 613.00 | |||
176 Total debts | 147 121.00 | |||
180 Liabilities Total | 204 251.00 | |||
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