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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DES AIROLLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | DES AIROLLEES |
| Siren | 904694502 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12855 |
| Management number | 2021B02038 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Planay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 940.00 | 23 940.00 | 23 940.00 | |
028 Tangible Assets | 57 930.00 | 57 930.00 | 57 930.00 | |
044 Total Fixed Assets | 81 870.00 | 81 870.00 | 81 870.00 | |
064 Advances and down payments on orders | 23 172.00 | 23 172.00 | 23 172.00 | |
072 Receivables – Other | 6 573.00 | 6 573.00 | 6 573.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 32 501.00 | 32 501.00 | 32 501.00 | |
110 Total Assets | 114 371.00 | 114 371.00 | 114 371.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 11 787.00 | |||
156 Loans and similar debts | 23 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 306.00 | |||
172 Other debts | 79 306.00 | |||
176 Total debts | 102 584.00 | |||
180 Liabilities Total | 114 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 870.00 | |||
195 Of which payables due in more than one year | 146 388.00 | |||
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