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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : AERO LAON LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2017-10-25 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | AERO LAON LOCATION |
| Siren | 387911639 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 924 |
| Management number | 1992B70056 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BRUYERES-ET-MONTBERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 785.00 | 785.00 | 785.00 | |
BJ TOTAL (I) | 785.00 | 785.00 | 785.00 | |
CO Grand total (0 to V) | 785.00 | 785.00 | 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -73 189.00 | -73 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 611.00 | -7 611.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 611.00 | 7 611.00 | ||
HH Total exceptional expenses (VIII) | 7 611.00 | 7 611.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 611.00 | -7 611.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 611.00 | 7 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 611.00 | -7 611.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 785.00 | 785.00 | ||
I4 DECREASES Grand Total | 785.00 | |||
IY DECREASES Total Tangible Fixed Assets | 785.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 785.00 | 785.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 785.00 | 785.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 785.00 | 785.00 | ||
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