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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : AIREFSOL ENERGIES 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | AIREFSOL ENERGIES 9 |
| Siren | 851058008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1247 |
| Management number | 2019B14366 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| 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 |
AV Fixed assets in progress | 29 400.00 | 29 400.00 | 29 400.00 | |
BJ TOTAL (I) | 29 400.00 | 29 400.00 | 29 400.00 | |
BZ Other receivables | 6 017.00 | 6 017.00 | 6 017.00 | |
CF Cash and cash equivalents | 6 145.00 | 6 145.00 | 6 145.00 | |
CJ TOTAL (II) | 12 162.00 | 12 162.00 | 12 162.00 | |
CO Grand total (0 to V) | 41 563.00 | 41 563.00 | 41 563.00 | |
| 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 | -8 378.00 | -8 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 631.00 | -8 378.00 | -6 631.00 | |
DL TOTAL (I) | -14 009.00 | -7 378.00 | -14 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 304.00 | 3 039.00 | 38 304.00 | |
DX Trade payables and related accounts | 4 977.00 | 6 672.00 | 4 977.00 | |
DZ Fixed asset liabilities and related accounts | 12 291.00 | 6 140.00 | 12 291.00 | |
EC TOTAL (IV) | 55 572.00 | 15 852.00 | 55 572.00 | |
EE Grand total (I to V) | 41 563.00 | 8 474.00 | 41 563.00 | |
EI Including equity loans | 38 304.00 | 38 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 366.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 366.00 | |||
GG - OPERATING RESULT (I - II) | -6 366.00 | |||
GR Interest and similar expenses | 265.00 | |||
GU Total financial expenses (VI) | 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 631.00 | 8 378.00 | 6 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 631.00 | -8 378.00 | -6 631.00 | |
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