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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : J.AIR VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-08-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | J.AIR VENTILATION |
| Siren | 519155857 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 38977 |
| Management number | 2010B00119 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 641.00 | 17 339.00 | 12 301.00 | 29 641.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 129 641.00 | 17 339.00 | 112 301.00 | 129 641.00 |
050 Raw materials, supplies, in progress | 17 487.00 | 17 487.00 | 17 487.00 | |
068 Receivables – Trade and related accounts | 220 638.00 | 220 638.00 | 220 638.00 | |
072 Receivables – Other | 69 354.00 | 69 354.00 | 69 354.00 | |
084 Cash | 364 269.00 | 364 269.00 | 364 269.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 671 868.00 | 671 868.00 | 671 868.00 | |
110 Total Assets | 801 509.00 | 17 339.00 | 784 170.00 | 801 509.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 217 378.00 | |||
136 Profit for the Year | 113 448.00 | |||
142 Total Equity - Total I | 495 827.00 | |||
154 Provisions for risks and charges - Total II | 25 390.00 | |||
166 Suppliers and related accounts | 110 636.00 | |||
172 Other debts | 152 316.00 | |||
176 Total debts | 262 952.00 | |||
180 Liabilities Total | 784 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 238.00 | 3 238.00 | ||
490 Total Fixed Assets (Gross Value) | 159 301.00 | 159 301.00 | ||
492 Total Fixed Assets (Increases) | 3 238.00 | 3 238.00 | ||
494 Total Fixed Assets (Decreases) | 32 898.00 | 32 898.00 | ||
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