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A HOME > CORPORATES > AEROTECHNIQUE INTERNATIONALE > BALANCE SHEET ( 2018-01-16)

THE LIST OF BALANCE SHEET : AEROTECHNIQUE INTERNATIONALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-16 Public 2016-12-31 Complete
NameAEROTECHNIQUE INTERNATIONALE
Siren712018506
Closing2016-12-31
Registry code 9201
Registration number 1757
Management number1994B05928
Activity code 4669B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92576 NEUILLY SUR SEINE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 346.00 346.00 346.00
BJ TOTAL (I) 1 108.00 1 108.00 1 108.00
BX Customers and related accounts 30 082.00 30 082.00 30 082.00
BZ Other receivables 2 690.00 2 690.00 2 690.00
CJ TOTAL (II) 32 772.00 32 772.00 32 772.00
CO Grand total (0 to V) 33 881.00 33 881.00 33 881.00
CU Other investments 762.00 762.00 762.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 731.00 7 731.00
DH Retained earnings -2 081.00 -2 081.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 931.00 -2 931.00
DL TOTAL (I) 2 718.00 2 718.00
DX Trade payables and related accounts 1 200.00 1 200.00
EA Other liabilities 29 962.00 29 962.00
EC TOTAL (IV) 31 162.00 31 162.00
EE Grand total (I to V) 33 881.00 33 881.00
EG Accrued income and payables due within one year 31 162.00 31 162.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 633.00
FX Taxes, duties, and similar payments 298.00
GF Total Operating Expenses (II) 2 931.00
GG - OPERATING RESULT (I - II) -2 931.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 931.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 931.00 2 931.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 931.00 -2 931.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 108.00 1 108.00
CZ ACQUISITIONS: Establishment, Development, or Research Expenses 8.00
I3 DECREASES Total Financial Fixed Assets 1 108.00
I4 DECREASES Grand Total 1 108.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 108.00 1 108.00

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