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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ST'AIR TECHNOLOGIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | ST'AIR TECHNOLOGIE SAS |
| Siren | 881393656 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017033 |
| Management number | 2020B00323 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 611 202.00 | 611 202.00 | 611 202.00 | |
BZ Other receivables | 150 282.00 | 150 282.00 | 150 282.00 | |
CF Cash and cash equivalents | 272 332.00 | 272 332.00 | 272 332.00 | |
CH Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
CJ TOTAL (II) | 1 035 768.00 | 1 035 768.00 | 1 035 768.00 | |
CO Grand total (0 to V) | 1 035 768.00 | 1 035 768.00 | 1 035 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 108.00 | 44 108.00 | ||
DL TOTAL (I) | 54 108.00 | 54 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 337.00 | 114 337.00 | ||
DX Trade payables and related accounts | 754 380.00 | 754 380.00 | ||
DY Tax and social security liabilities | 112 943.00 | 112 943.00 | ||
EC TOTAL (IV) | 981 660.00 | 981 660.00 | ||
EE Grand total (I to V) | 1 035 768.00 | 1 035 768.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 114 337.00 | 114 337.00 | 114 337.00 | |
8B Suppliers and Related Accounts | 754 380.00 | 754 380.00 | 754 380.00 | |
8D Social Security and Other Social Organizations | 112 943.00 | 112 943.00 | 112 943.00 | |
VS Prepaid expenses | 763 436.00 | 763 436.00 | 763 436.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 763 436.00 | 763 436.00 | 763 436.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 981 660.00 | 981 660.00 | 981 660.00 | |
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