Grow your business safely with AVIATION STRUCTURE ASSISTANCE
All the information you need about AVIATION STRUCTURE ASSISTANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVIATION STRUCTURE ASSISTANCE >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AVIATION STRUCTURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-03-31 | Complete |
| Name | AVIATION STRUCTURE ASSISTANCE |
| Siren | 811015346 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 1111 |
| Management number | 2015B00283 |
| Activity code | 3316Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 685.00 | 2 314.00 | 13 371.00 | 15 685.00 |
AT Other tangible assets | 2 841.00 | 1 714.00 | 1 127.00 | 2 841.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 26 026.00 | 4 028.00 | 21 998.00 | 26 026.00 |
BL Raw materials, supplies | 11 937.00 | 11 937.00 | 11 937.00 | |
BV Advances and down payments on orders | 1 818.00 | 1 818.00 | 1 818.00 | |
BX Customers and related accounts | 175 154.00 | 175 154.00 | 175 154.00 | |
BZ Other receivables | 37 809.00 | 37 809.00 | 37 809.00 | |
CF Cash and cash equivalents | 58 709.00 | 58 709.00 | 58 709.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 288 903.00 | 288 903.00 | 288 903.00 | |
CO Grand total (0 to V) | 314 930.00 | 4 028.00 | 310 902.00 | 314 930.00 |
CP Shares due in less than one year | 7 500.00 | 7 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 235.00 | 235.00 | ||
DG Other reserves | 4 460.00 | 4 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 656.00 | 4 695.00 | 34 656.00 | |
DL TOTAL (I) | 59 351.00 | 24 695.00 | 59 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 418.00 | 823.00 | 141 418.00 | |
DX Trade payables and related accounts | 28 532.00 | 28 532.00 | ||
DY Tax and social security liabilities | 75 562.00 | 127 238.00 | 75 562.00 | |
EA Other liabilities | 6 038.00 | 35 657.00 | 6 038.00 | |
EC TOTAL (IV) | 251 550.00 | 163 721.00 | 251 550.00 | |
EE Grand total (I to V) | 310 902.00 | 188 416.00 | 310 902.00 | |
EG Accrued income and payables due within one year | 168 230.00 | 163 721.00 | 168 230.00 | |
all companies in France
Complete and comprehensive database.
