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A HOME > CORPORATES > AIRBORNE MARINE FRANCE > BALANCE SHEET ( 2017-04-26)

THE LIST OF BALANCE SHEET : AIRBORNE MARINE FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-05 Public 2016-12-31 Complete
2017-04-26 Public 2014-12-31 Complete
NameAIRBORNE MARINE FRANCE
Siren803798818
Closing2014-12-31
Registry code 5001
Registration number 604
Management number2014B00184
Activity code 4669B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address50100 Cherbourg en cotentin
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 353.00 353.00 353.00
CF Cash and cash equivalents 9 962.00 9 962.00 9 962.00
CH Prepaid expenses 9 686.00 9 686.00 9 686.00
CJ TOTAL (II) 10 314.00 10 314.00 10 314.00
CO Grand total (0 to V) 10 314.00 10 314.00 10 314.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -1 813.00 -1 813.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 813.00 -1 813.00
DL TOTAL (I) 8 187.00 8 187.00
DV Miscellaneous Loans and Financial Debts (4) 193.00 193.00
DX Trade payables and related accounts 1 934.00 1 934.00
EC TOTAL (IV) 2 127.00 2 127.00
EE Grand total (I to V) 10 314.00 10 314.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 813.00
FX Taxes, duties, and similar payments 160.00
GF Total Operating Expenses (II) 1 813.00
GG - OPERATING RESULT (I - II) -1 813.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 813.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 813.00 1 813.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 813.00 -1 813.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 934.00 1 934.00 1 934.00
VB VAT 353.00 353.00
VI Group and Associates 193.00 193.00 193.00
VT TOTAL – STATEMENT OF RECEIVABLES 353.00 353.00 353.00
VY TOTAL – STATEMENT OF LIABILITIES 2 127.00 2 127.00 2 127.00

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