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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Airbus DS Holding SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | Airbus DS Holding SAS |
| Siren | 440454528 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21222 |
| Management number | 2014B03144 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 627 011.00 | 2 627 011.00 | 2 627 011.00 | |
BZ Other receivables | 36 512.00 | 36 512.00 | 36 512.00 | |
CJ TOTAL (II) | 36 512.00 | 36 512.00 | 36 512.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 663 523.00 | 2 663 523.00 | 2 663 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 391.00 | 13 332.00 | 21 391.00 | |
DB Share, merger, contribution premiums, etc. | 2 564 591.00 | 893 341.00 | 2 564 591.00 | |
DD Legal reserve (1) | 1 333.00 | 1 333.00 | 1 333.00 | |
DF Regulated reserves (1) | 118.00 | |||
DH Retained earnings | -152 821.00 | 62 707.00 | -152 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 890.00 | -266 301.00 | 136 890.00 | |
DL TOTAL (I) | 2 571 385.00 | 704 530.00 | 2 571 385.00 | |
DR TOTAL (IV) | 714.00 | 6 429.00 | 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 874.00 | 519 613.00 | 47 874.00 | |
DX Trade payables and related accounts | 47.00 | 736.00 | 47.00 | |
DY Tax and social security liabilities | 473.00 | |||
EC TOTAL (IV) | 91 425.00 | 522 721.00 | 91 425.00 | |
EE Grand total (I to V) | 2 663 523.00 | 1 251 723.00 | 2 663 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -2 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | 406 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -239 312.00 | -20 884.00 | -239 312.00 | |
HK Income tax | -28 213.00 | 26 414.00 | -28 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 890.00 | -266 301.00 | 136 890.00 | |
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