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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Société d'Exploitation de l'Aéroport d'Annecy Meythet - SEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Société d'Exploitation de l'Aéroport d'Annecy Meythet - SEAA |
| Siren | 791016546 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28800 |
| Management number | 2013B00888 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 419.00 | |||
CJ TOTAL (II) | 9 419.00 | |||
CO Grand total (0 to V) | 9 419.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -5 218.00 | -3 689.00 | -5 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 761.00 | -1 529.00 | -1 761.00 | |
DL TOTAL (I) | 8 019.00 | 9 781.00 | 8 019.00 | |
EA Other liabilities | 1 400.00 | 2 711.00 | 1 400.00 | |
EC TOTAL (IV) | 1 400.00 | 2 711.00 | 1 400.00 | |
EE Grand total (I to V) | 9 419.00 | 12 492.00 | 9 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 627.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 1 761.00 | |||
GG - OPERATING RESULT (I - II) | -1 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 761.00 | 1 529.00 | 1 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 761.00 | -1 529.00 | -1 761.00 | |
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