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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AEROPORT TOULOUSE-BLAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Consolidated |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-26 | Public | 2017-12-31 | Consolidated |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AEROPORT TOULOUSE-BLAGNAC |
| Siren | 493292403 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011734 |
| Management number | 2006B03617 |
| Activity code | 5223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 245 462 000.00 | |||
BX Customers and related accounts | 15 144 000.00 | |||
BZ Other receivables | 12 343 000.00 | |||
CJ TOTAL (II) | 84 443 000.00 | |||
CO Grand total (0 to V) | 329 905 000.00 | |||
CS Evaluated investments - equity method | 192 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 000.00 | 148 000.00 | 148 000.00 | |
DL TOTAL (I) | 83 763 000.00 | 67 079 000.00 | 83 763 000.00 | |
DR TOTAL (IV) | 45 710 000.00 | 50 777 000.00 | 45 710 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 363 000.00 | 121 576 000.00 | 118 363 000.00 | |
DX Trade payables and related accounts | 15 759 000.00 | 13 878 000.00 | 15 759 000.00 | |
EA Other liabilities | 28 015 000.00 | 18 799 000.00 | 28 015 000.00 | |
EC TOTAL (IV) | 200 433 000.00 | 186 960 000.00 | 200 433 000.00 | |
EE Grand total (I to V) | 329 905 000.00 | 304 817 000.00 | 329 905 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 11 364 000.00 | 8 565 000.00 | 11 364 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 420 000.00 | |||
FW Other purchases and external expenses | 56 112 000.00 | |||
FX Taxes, duties, and similar payments | 10 947 000.00 | |||
FZ Social Security Contributions | 23 292 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 601 000.00 | |||
GB Operating Expenses - Provisions | 180 000.00 | |||
GE Other Expenses | 362 000.00 | |||
GP Total financial income (V) | 431 000.00 | |||
GU Total financial expenses (VI) | 61 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 20 998 000.00 | 7 768 000.00 | 20 998 000.00 | |
R8 Net income, group share (parent company share) | 20 998 000.00 | 7 768 000.00 | 20 998 000.00 | |
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