All the information you need about AIRBORNE MARINE FRANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2014-12-31 | Complete |
| Name | AIRBORNE MARINE FRANCE |
| Siren | 803798818 |
| Closing | 2014-12-31 |
| Registry code | 5001 |
| Registration number | 604 |
| Management number | 2014B00184 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
