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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AIRPX TECHOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AIRPX TECHOPS |
| Siren | 807904073 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 429 |
| Management number | 2014B04403 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33702 MERIGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 912.00 | 1 420.00 | 3 492.00 | 4 912.00 |
BJ TOTAL (I) | 4 912.00 | 1 420.00 | 3 492.00 | 4 912.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 82 785.00 | 82 785.00 | 82 785.00 | |
CF Cash and cash equivalents | 4 185.00 | 4 185.00 | 4 185.00 | |
CJ TOTAL (II) | 86 970.00 | 86 970.00 | 86 970.00 | |
CO Grand total (0 to V) | 91 882.00 | 1 420.00 | 90 462.00 | 91 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 383.00 | 210 484.00 | 215 383.00 | |
DB Share, merger, contribution premiums, etc. | 105 617.00 | 516.00 | 105 617.00 | |
DH Retained earnings | -152 285.00 | -152 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -407 084.00 | -152 285.00 | -407 084.00 | |
DL TOTAL (I) | -238 369.00 | 58 715.00 | -238 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 828.00 | 100 000.00 | 256 828.00 | |
DX Trade payables and related accounts | 63 569.00 | 15 732.00 | 63 569.00 | |
DY Tax and social security liabilities | 8 433.00 | 32 650.00 | 8 433.00 | |
EA Other liabilities | 1 285.00 | |||
EC TOTAL (IV) | 328 831.00 | 149 666.00 | 328 831.00 | |
EE Grand total (I to V) | 90 462.00 | 208 381.00 | 90 462.00 | |
EG Accrued income and payables due within one year | 328 831.00 | 149 666.00 | 328 831.00 | |
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