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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ASPIRATION VENTILATION MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | ASPIRATION VENTILATION MATERIEL |
| Siren | 478459605 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7112 |
| Management number | 2004B00458 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 BERUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 800.00 | 20 800.00 | 20 800.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 830.00 | 20 800.00 | 30.00 | 20 830.00 |
060 Merchandise inventory | 31 520.00 | 31 520.00 | 31 520.00 | |
064 Advances and down payments on orders | 6 057.00 | 6 057.00 | 6 057.00 | |
068 Receivables – Trade and related accounts | 30 701.00 | 30 701.00 | 30 701.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 18 291.00 | 18 291.00 | 18 291.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 88 192.00 | 88 192.00 | 88 192.00 | |
110 Total Assets | 109 022.00 | 20 800.00 | 88 222.00 | 109 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | 11 260.00 | |||
156 Loans and similar debts | 44 000.00 | |||
166 Suppliers and related accounts | 27 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 632.00 | |||
172 Other debts | 5 087.00 | |||
176 Total debts | 76 962.00 | |||
180 Liabilities Total | 88 222.00 | |||
195 Of which payables due in more than one year | 44 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 830.00 | 20 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 840.00 | 35 840.00 | ||
378 Amount of deductible VAT on goods and services | 25 512.00 | 25 512.00 | ||
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