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Airtificial Intelligence Structures S.A.
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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 255.8M 270.4M 233.4M 237.0M
Current assets 111.1M 123.2M 93.0M 95.0M
Cash 33.3M 6.2M 6.4M
Cash equivalents
Cash and cash equivalents 12.1M 33.3M 6.2M 6.4M
Other short term investments 1.9M 4.5M 4.8M 4.6M
Accounts receivable 73.3M 20.4M 60.2M 13.3M
Other receivables 6.2M 48.6M 5.3M 56.9M
Inventory 10.2M 9.5M 9.5M 8.2M
Prepaid assets 5.8M 5.0M 6.0M 3.9M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.5M 1.8M 1.0M 1.7M
Non current assets 144.7M 147.2M 140.4M 142.0M
Properties 10.4M 10.0M 9.5M 2.6M
Land and improvements 1.3M 1.3M 1.3M 1.3M
Machinery furniture equipment 24.2M 24.0M 23.7M 30.1M
Construction in progress 5.6M 5.6M 6.0M 6.4M
Leases
Accumulated depreciation -27.7M -25.8M -25.1M -23.6M
Goodwill 175.0M 174.7M 174.1M 175.1M
Investment properties
Financial assets
Intangible assets 17.4M 17.1M 16.5M 17.5M
Investments and advances
Other non current assets 1.2K
Total liabilities 171.3M 175.3M 166.4M 165.7M
Current liabilities 101.2M 104.2M 106.9M 99.6M
Accounts payable 24.5M 47.8M 32.0M
Accrued expenses
Short term debt 32.9M 35.9M 26.6M 36.3M
Deferred revenue
Tax payable 193.6K 193.6K
Pensions
Other current liabilities 31.9M
Non current liabilities 70.1M 71.1M 59.5M 66.1M
Long term provisions 3.8M 3.8M 4.2M 4.0M
Long term debt 44.8M 695.6K 39.9M
Provision for risks and charges
Deferred liabilities 1.6M 3.5M 3.4M 3.5M
Derivative product liabilities
Other non current liabilities 64.3M
Shareholders equity
Common stock 86.7M 140.8M 140.8M 140.8M
Retained earnings -59.8M -48.8M -49.8M
Other shareholders equity
Total shareholders equity 84.5M 95.1M 67.0M 71.3M
Additional paid in capital
Treasury stock
Minority interest -1.5M -1.4M -1.4M
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