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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : AIRZAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| Name | AIRZAB |
| Siren | 807523584 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/000854 |
| Management number | 2014B01224 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 455.00 | 1 178.00 | 1 632.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 632.00 | 455.00 | 1 178.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 16 237.00 | 16 237.00 | 16 237.00 | |
072 Receivables – Other | 6 737.00 | 6 737.00 | 6 737.00 | |
084 Cash | 91 111.00 | 91 111.00 | 91 111.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 114 157.00 | 114 157.00 | 114 157.00 | |
110 Total Assets | 115 790.00 | 455.00 | 115 335.00 | 115 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 045.00 | |||
136 Profit for the Year | 49 556.00 | |||
142 Total Equity - Total I | 104 701.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 191.00 | |||
172 Other debts | 10 600.00 | |||
176 Total debts | 10 634.00 | |||
180 Liabilities Total | 115 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 399.00 | |||
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