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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LE BOURGET COMMANDANT ROLLAND AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | LE BOURGET COMMANDANT ROLLAND AMENAGEMENT |
| Siren | 448707810 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40764 |
| Management number | 2011B02791 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46 773.00 | 46 773.00 | 46 773.00 | |
CF Cash and cash equivalents | 319 074.00 | 319 074.00 | 319 074.00 | |
CJ TOTAL (II) | 365 847.00 | 365 847.00 | 365 847.00 | |
CO Grand total (0 to V) | 365 847.00 | 365 847.00 | 365 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 71 329.00 | 71 466.00 | 71 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -137.00 | -42.00 | |
DL TOTAL (I) | 82 287.00 | 82 329.00 | 82 287.00 | |
DX Trade payables and related accounts | 283 560.00 | 283 560.00 | 283 560.00 | |
EC TOTAL (IV) | 283 560.00 | 283 560.00 | 283 560.00 | |
EE Grand total (I to V) | 365 847.00 | 365 889.00 | 365 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50.00 | |||
GF Total Operating Expenses (II) | 50.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GO Net income from sales of marketable securities | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50.00 | 137.00 | 50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42.00 | -137.00 | -42.00 | |
| 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 | 283 560.00 | 283 560.00 | 283 560.00 | |
UX Other trade receivables | 1.00 | 1.00 | ||
VB VAT | 46 773.00 | 46 773.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 773.00 | 46 773.00 | 46 773.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 283 560.00 | 283 560.00 | 283 560.00 | |
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