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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : L'AIRSOFTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| Name | L'AIRSOFTEUR |
| Siren | 828988543 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/025386 |
| Management number | 2017B03176 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 500.00 | 1 422.00 | 5 078.00 | 6 500.00 |
AT Other tangible assets | 10 825.00 | 2 098.00 | 8 727.00 | 10 825.00 |
BH Other financial assets | 5 550.00 | 5 550.00 | 5 550.00 | |
BJ TOTAL (I) | 22 875.00 | 3 520.00 | 19 355.00 | 22 875.00 |
BT Goods | 38 938.00 | 38 938.00 | 38 938.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 8 049.00 | 8 049.00 | 8 049.00 | |
CF Cash and cash equivalents | 7 405.00 | 7 405.00 | 7 405.00 | |
CH Prepaid expenses | 7 073.00 | 7 073.00 | 7 073.00 | |
CJ TOTAL (II) | 61 465.00 | 61 465.00 | 61 465.00 | |
CO Grand total (0 to V) | 84 340.00 | 3 520.00 | 80 820.00 | 84 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 475.00 | -24 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 690.00 | -24 475.00 | 12 690.00 | |
DL TOTAL (I) | -10 785.00 | -23 475.00 | -10 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 687.00 | 7 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 592.00 | 66 954.00 | 60 592.00 | |
DX Trade payables and related accounts | 21 858.00 | 35 879.00 | 21 858.00 | |
DY Tax and social security liabilities | 1 469.00 | 1 870.00 | 1 469.00 | |
EC TOTAL (IV) | 91 605.00 | 104 703.00 | 91 605.00 | |
EE Grand total (I to V) | 80 820.00 | 81 228.00 | 80 820.00 | |
EG Accrued income and payables due within one year | 91 605.00 | 104 703.00 | 91 605.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 243.00 | 243.00 | ||
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