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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AXAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | AXAIR |
| Siren | 808230114 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010673 |
| Management number | 2014B01411 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 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 | 15 734.00 | 15 342.00 | 392.00 | 15 734.00 |
AT Other tangible assets | 22 974.00 | 8 709.00 | 14 265.00 | 22 974.00 |
BF Loans | ||||
BH Other financial assets | 2 635.00 | 2 635.00 | 2 635.00 | |
BJ TOTAL (I) | 63 843.00 | 24 051.00 | 39 792.00 | 63 843.00 |
BL Raw materials, supplies | 24 899.00 | 24 899.00 | 24 899.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 304 080.00 | 4 609.00 | 299 471.00 | 304 080.00 |
BZ Other receivables | 60 331.00 | 60 331.00 | 60 331.00 | |
CF Cash and cash equivalents | 187 617.00 | 187 617.00 | 187 617.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 577 179.00 | 4 609.00 | 572 570.00 | 577 179.00 |
CO Grand total (0 to V) | 641 022.00 | 28 660.00 | 612 362.00 | 641 022.00 |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 291 676.00 | 247 124.00 | 291 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 610.00 | 58 838.00 | -45 610.00 | |
DL TOTAL (I) | 254 866.00 | 314 762.00 | 254 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | 150 000.00 | |
DW Advances and down payments received on current orders | 4 256.00 | 3 923.00 | 4 256.00 | |
DX Trade payables and related accounts | 108 047.00 | 105 263.00 | 108 047.00 | |
DY Tax and social security liabilities | 79 913.00 | 72 812.00 | 79 913.00 | |
EA Other liabilities | 15 279.00 | 3 835.00 | 15 279.00 | |
EC TOTAL (IV) | 357 495.00 | 335 833.00 | 357 495.00 | |
EE Grand total (I to V) | 612 362.00 | 650 595.00 | 612 362.00 | |
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