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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : PRO CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AIR LAP |
| Siren | 452530488 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000578 |
| Management number | 2004B80113 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 68 652.00 | 68 652.00 | 68 652.00 | |
AP Buildings | 617 864.00 | 7 317.00 | 610 546.00 | 617 864.00 |
AT Other tangible assets | 83 778.00 | 17 203.00 | 66 575.00 | 83 778.00 |
BH Other financial assets | 2 184.00 | 2 184.00 | 2 184.00 | |
BJ TOTAL (I) | 1 310 401.00 | 24 521.00 | 1 285 881.00 | 1 310 401.00 |
BT Goods | 96 400.00 | 96 400.00 | 96 400.00 | |
BX Customers and related accounts | 81 417.00 | 15 000.00 | 66 417.00 | 81 417.00 |
BZ Other receivables | 197 434.00 | 197 434.00 | 197 434.00 | |
CF Cash and cash equivalents | 487 540.00 | 487 540.00 | 487 540.00 | |
CH Prepaid expenses | 5 904.00 | 5 904.00 | 5 904.00 | |
CJ TOTAL (II) | 868 695.00 | 15 000.00 | 853 695.00 | 868 695.00 |
CO Grand total (0 to V) | 2 179 096.00 | 39 521.00 | 2 139 575.00 | 2 179 096.00 |
CU Other investments | 537 924.00 | 537 924.00 | 537 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 950.00 | 173 950.00 | ||
DB Share, merger, contribution premiums, etc. | 398 549.00 | 398 549.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 837 389.00 | 837 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 254.00 | 11 254.00 | ||
DL TOTAL (I) | 1 432 142.00 | 1 432 142.00 | ||
DU Loans and Debts from Credit Institutions (3) | 672 323.00 | 672 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 163.00 | 3 163.00 | ||
DX Trade payables and related accounts | 21 812.00 | 21 812.00 | ||
DY Tax and social security liabilities | 4 473.00 | 4 473.00 | ||
EA Other liabilities | 5 663.00 | 5 663.00 | ||
EC TOTAL (IV) | 707 433.00 | 707 433.00 | ||
EE Grand total (I to V) | 2 139 575.00 | 2 139 575.00 | ||
EG Accrued income and payables due within one year | 95 020.00 | 95 020.00 | ||
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