Grow your business safely with Airbus DS Holding SAS
All the information you need about Airbus DS Holding SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
Airbus DS Holding SAS >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : Airbus DS Holding SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | Airbus DS Holding SAS |
| Siren | 440454528 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20038 |
| Management number | 2014B03144 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 111 885 000.00 | 1 111 885 000.00 | 1 111 885 000.00 | |
CJ TOTAL (II) | 1 111 885 000.00 | 1 111 885 000.00 | 1 111 885 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 391 000.00 | 21 391 000.00 | 21 391 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 1 333 000.00 | 1 333 000.00 | 1 333 000.00 | |
DH Retained earnings | -15 931 000.00 | -152 821 000.00 | -15 931 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 137 364 000.00 | 136 890 000.00 | 1 137 364 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 699 000.00 | 714 000.00 | 699 000.00 | |
DR TOTAL (IV) | 699 000.00 | 714 000.00 | 699 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 47 874 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 4 204 000.00 | 4 204 000.00 | ||
EC TOTAL (IV) | 29 468 000.00 | 91 425 000.00 | 29 468 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 5 977 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 977 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 977 000.00 | |||
GP Total financial income (V) | 1 158 044 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 158 044 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 152 067 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 703 000.00 | -28 213 000.00 | -14 703 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 137 364 000.00 | 136 890 000.00 | 1 137 364 000.00 | |
all companies in France
Complete and comprehensive database.
