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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AIRBUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AIRBUS INVEST |
| Siren | 433174349 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012047 |
| Management number | 2002B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 658 963 678.00 | 71 800 168.00 | 587 163 509.00 | 658 963 678.00 |
072 Receivables – Other | 91 800.00 | 91 800.00 | 91 800.00 | |
096 Total Current Assets + Prepaid Expenses | 60 668 260.00 | |||
110 Total Assets | 647 831 770.00 | |||
120 Share or Individual Capital | 482 525 249.00 | |||
126 Legal Reserve | 40 631 357.00 | |||
134 Retained Earnings | 123 016 878.00 | |||
136 Profit for the Year | 389 687.00 | |||
142 Total Equity - Total I | 647 568 173.00 | |||
154 Provisions for risks and charges - Total II | 251 431.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 12 165.00 | |||
180 Liabilities Total | 647 831 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 154.00 | 1 258 973.00 | 154.00 | |
242 Other external expenses | 49 039.00 | 465 509.00 | 49 039.00 | |
262 Other expenses | 25 862.00 | 5 358.00 | 25 862.00 | |
264 Total operating expenses | 74 902.00 | 470 868.00 | 74 902.00 | |
270 Operating profit | -74 748.00 | 788 104.00 | -74 748.00 | |
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 7 000 000.00 | |||
310 Profit or loss | 389 687.00 | -226 010.00 | 389 687.00 | |
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