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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AIRBEAUTY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-08-31 | Complete |
| Name | AIRBEAUTY FRANCE |
| Siren | 794185454 |
| Closing | 2021-08-31 |
| Registry code | 6752 |
| Registration number | 5139 |
| Management number | 2013B01465 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 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 | ||||
AT Other tangible assets | 820.00 | 641.00 | 179.00 | 820.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 1 920.00 | 641.00 | 1 279.00 | 1 920.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 21 000.00 | 21 000.00 | 21 000.00 | |
BX Customers and related accounts | 8 120.00 | 8 120.00 | 8 120.00 | |
BZ Other receivables | 2 709.00 | 2 709.00 | 2 709.00 | |
CD Marketable securities | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 982.00 | 982.00 | 982.00 | |
CH Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 12 801.00 | 12 801.00 | 12 801.00 | |
CO Grand total (0 to V) | 14 721.00 | 641.00 | 14 080.00 | 14 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 29 532.00 | 29 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 211.00 | -32 211.00 | ||
DL TOTAL (I) | 2 821.00 | 2 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 170.00 | 124 323.00 | 102 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 953.00 | 953.00 | ||
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 6 924.00 | 6 924.00 | ||
DY Tax and social security liabilities | 3 001.00 | 3 001.00 | ||
EA Other liabilities | 382.00 | 382.00 | ||
EC TOTAL (IV) | 11 259.00 | 11 259.00 | ||
EE Grand total (I to V) | 14 080.00 | 14 080.00 | ||
EG Accrued income and payables due within one year | 10 307.00 | 10 307.00 | ||
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