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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EURL N AIR J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL N AIR J |
| Siren | 533552246 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2012 |
| Management number | 2011B00285 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 403.00 | 2 504.00 | 899.00 | 3 403.00 |
AP Buildings | 52 014.00 | 16 694.00 | 35 320.00 | 52 014.00 |
AR Technical installations, industrial equipment and tools | 83 883.00 | 78 512.00 | 5 370.00 | 83 883.00 |
AT Other tangible assets | 8 355.00 | 8 128.00 | 226.00 | 8 355.00 |
BJ TOTAL (I) | 151 919.00 | 105 839.00 | 46 080.00 | 151 919.00 |
BT Goods | 26.00 | 26.00 | 26.00 | |
BZ Other receivables | 5 087.00 | 5 087.00 | 5 087.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CH Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
CJ TOTAL (II) | 8 527.00 | 8 527.00 | 8 527.00 | |
CO Grand total (0 to V) | 160 447.00 | 105 839.00 | 54 608.00 | 160 447.00 |
CU Other investments | 4 265.00 | 4 265.00 | 4 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 944.00 | 13 894.00 | 3 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 036.00 | -9 949.00 | -17 036.00 | |
DL TOTAL (I) | -2 092.00 | 14 944.00 | -2 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 203.00 | 38 244.00 | 30 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 486.00 | 90.00 | 1 486.00 | |
DX Trade payables and related accounts | 8 559.00 | 6 668.00 | 8 559.00 | |
DY Tax and social security liabilities | 15 817.00 | 14 439.00 | 15 817.00 | |
EB Prepaid income (2) | 633.00 | 625.00 | 633.00 | |
EC TOTAL (IV) | 56 700.00 | 60 066.00 | 56 700.00 | |
EE Grand total (I to V) | 54 608.00 | 75 010.00 | 54 608.00 | |
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