Grow your business safely with AVIATION STRUCTURE ASSISTANCE
All the information you need about AVIATION STRUCTURE ASSISTANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVIATION STRUCTURE ASSISTANCE >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : AVIATION STRUCTURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-03-31 | Complete |
| Name | AVIATION STRUCTURE ASSISTANCE |
| Siren | 811015346 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 11830 |
| Management number | 2016B00384 |
| Activity code | 3316Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 657.00 | 14.00 | 643.00 | 657.00 |
AR Technical installations, industrial equipment and tools | 19 685.00 | 4 992.00 | 14 692.00 | 19 685.00 |
AT Other tangible assets | 4 270.00 | 2 841.00 | 1 429.00 | 4 270.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 32 112.00 | 7 848.00 | 24 264.00 | 32 112.00 |
BL Raw materials, supplies | 11 900.00 | 11 900.00 | 11 900.00 | |
BT Goods | 15 000.00 | 15 000.00 | 15 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 283 770.00 | 283 770.00 | 283 770.00 | |
BZ Other receivables | 55 531.00 | 55 531.00 | 55 531.00 | |
CF Cash and cash equivalents | 30 383.00 | 30 383.00 | 30 383.00 | |
CH Prepaid expenses | 4 827.00 | 4 827.00 | 4 827.00 | |
CJ TOTAL (II) | 401 410.00 | 401 410.00 | 401 410.00 | |
CO Grand total (0 to V) | 433 523.00 | 7 848.00 | 425 675.00 | 433 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 968.00 | 235.00 | 1 968.00 | |
DG Other reserves | 37 384.00 | 4 460.00 | 37 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 972.00 | 34 656.00 | 41 972.00 | |
DL TOTAL (I) | 101 324.00 | 59 351.00 | 101 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 250.00 | 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 069.00 | 141 418.00 | 96 069.00 | |
DX Trade payables and related accounts | 53 229.00 | 28 532.00 | 53 229.00 | |
DY Tax and social security liabilities | 174 804.00 | 75 562.00 | 174 804.00 | |
EA Other liabilities | 6 038.00 | |||
EC TOTAL (IV) | 324 351.00 | 251 550.00 | 324 351.00 | |
EE Grand total (I to V) | 425 675.00 | 310 902.00 | 425 675.00 | |
EG Accrued income and payables due within one year | 257 164.00 | 168 230.00 | 257 164.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 26.00 | 11.00 | 26.00 | |
all companies in France
Complete and comprehensive database.
