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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AIR CLEAN PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | AIR CLEAN PRESSING |
| Siren | 482899697 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016595 |
| Management number | 2005B01863 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 523.00 | 24 781.00 | 6 742.00 | 31 523.00 |
AT Other tangible assets | 51 446.00 | 19 609.00 | 31 836.00 | 51 446.00 |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BH Other financial assets | 713.00 | 713.00 | 713.00 | |
BJ TOTAL (I) | 83 797.00 | 44 390.00 | 39 407.00 | 83 797.00 |
BL Raw materials, supplies | 2 103.00 | 2 103.00 | 2 103.00 | |
BX Customers and related accounts | 75 738.00 | 9 594.00 | 66 144.00 | 75 738.00 |
BZ Other receivables | 4 979.00 | 4 979.00 | 4 979.00 | |
CF Cash and cash equivalents | 75 353.00 | 75 353.00 | 75 353.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 158 985.00 | 9 594.00 | 149 391.00 | 158 985.00 |
CO Grand total (0 to V) | 242 782.00 | 53 984.00 | 188 797.00 | 242 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 31 428.00 | 31 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 395.00 | 28 395.00 | ||
DL TOTAL (I) | 63 123.00 | 63 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 260.00 | 30 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 701.00 | 16 701.00 | ||
DX Trade payables and related accounts | 13 873.00 | 13 873.00 | ||
DY Tax and social security liabilities | 59 618.00 | 59 618.00 | ||
DZ Fixed asset liabilities and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 4 262.00 | 4 262.00 | ||
EC TOTAL (IV) | 125 674.00 | 125 674.00 | ||
EE Grand total (I to V) | 188 797.00 | 188 797.00 | ||
EG Accrued income and payables due within one year | 105 902.00 | 105 902.00 | ||
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