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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AIRPORT AERONAUTICAL EQUIPMENT SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | AIRPORT AERONAUTICAL EQUIPMENT SNC |
| Siren | 491250734 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18537 |
| Management number | 2006B02678 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 159.00 | 36 159.00 | 36 159.00 | |
CF Cash and cash equivalents | 11 266.00 | 11 266.00 | 11 266.00 | |
CJ TOTAL (II) | 47 425.00 | 47 425.00 | 47 425.00 | |
CO Grand total (0 to V) | 47 425.00 | 47 425.00 | 47 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 085.00 | -2 729.00 | 3 085.00 | |
DL TOTAL (I) | 8 085.00 | 2 270.00 | 8 085.00 | |
DX Trade payables and related accounts | 1 214.00 | 2 325.00 | 1 214.00 | |
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EA Other liabilities | 38 086.00 | 40 769.00 | 38 086.00 | |
EC TOTAL (IV) | 39 340.00 | 43 094.00 | 39 340.00 | |
EE Grand total (I to V) | 47 425.00 | 45 365.00 | 47 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 971.00 | |||
FX Taxes, duties, and similar payments | 488.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | 2 809.00 | |||
GG - OPERATING RESULT (I - II) | -2 809.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 897.00 | -5 897.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 085.00 | 2 729.00 | -3 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 085.00 | -2 729.00 | 3 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 086.00 | 38 086.00 | 38 086.00 | |
VP Miscellaneous | 36 159.00 | 36 159.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 159.00 | 36 159.00 | 36 159.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 340.00 | 39 340.00 | 39 340.00 | |
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