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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : Airefsol Energies 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | Airefsol Energies 8 |
| Siren | 839561016 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1420 |
| Management number | 2018B12169 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 300.00 | 2 300.00 | 2 300.00 | |
CF Cash and cash equivalents | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 3 934.00 | 3 934.00 | 3 934.00 | |
CO Grand total (0 to V) | 3 934.00 | 3 934.00 | 3 934.00 | |
| 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 | -49 907.00 | -42 534.00 | -49 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 541.00 | -7 373.00 | -52 541.00 | |
DL TOTAL (I) | -101 443.00 | -48 907.00 | -101 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 102 178.00 | 46 398.00 | 102 178.00 | |
DX Trade payables and related accounts | 2 714.00 | 4 633.00 | 2 714.00 | |
DY Tax and social security liabilities | 491.00 | 491.00 | ||
EC TOTAL (IV) | 105 382.00 | 51 119.00 | 105 382.00 | |
EE Grand total (I to V) | 3 934.00 | 2 212.00 | 3 934.00 | |
EG Accrued income and payables due within one year | 105 382.00 | -38 002.00 | 105 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 6 883.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 883.00 | |||
GG - OPERATING RESULT (I - II) | -6 881.00 | |||
GR Interest and similar expenses | 780.00 | |||
GU Total financial expenses (VI) | 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 44 880.00 | 44 880.00 | ||
HH Total exceptional expenses (VIII) | 44 880.00 | 44 880.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44 880.00 | -44 880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 543.00 | 7 373.00 | 52 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 541.00 | -7 373.00 | -52 541.00 | |
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