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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : NACELLE ASSISTANCE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2014-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | NACELLE ASSISTANCE ET SERVICES |
| Siren | 508498821 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 13661 |
| Management number | 2011B00958 |
| Activity code | 3312Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AF Concessions, Patents and Similar Rights | 1 893.00 | 1 893.00 | 1 893.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 51 900.00 | 47 040.00 | 4 859.00 | 51 900.00 |
AT Other tangible assets | 56 734.00 | 44 552.00 | 12 183.00 | 56 734.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 147 277.00 | 94 985.00 | 52 292.00 | 147 277.00 |
BT Goods | 280 368.00 | 280 368.00 | 280 368.00 | |
BX Customers and related accounts | 317 247.00 | 32 336.00 | 284 911.00 | 317 247.00 |
BZ Other receivables | 62 705.00 | 62 705.00 | 62 705.00 | |
CF Cash and cash equivalents | 39 220.00 | 39 220.00 | 39 220.00 | |
CH Prepaid expenses | 6 678.00 | 6 678.00 | 6 678.00 | |
CJ TOTAL (II) | 706 219.00 | 32 336.00 | 673 883.00 | 706 219.00 |
CO Grand total (0 to V) | 853 496.00 | 127 321.00 | 726 175.00 | 853 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 1 747.00 | 1 747.00 | 1 747.00 | |
DG Other reserves | 48 055.00 | 15 198.00 | 48 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 735.00 | 32 857.00 | 26 735.00 | |
DL TOTAL (I) | 79 037.00 | 52 302.00 | 79 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 171.00 | 63.00 | |
DX Trade payables and related accounts | 391 628.00 | 438 914.00 | 391 628.00 | |
DY Tax and social security liabilities | 221 236.00 | 184 067.00 | 221 236.00 | |
EA Other liabilities | 8 274.00 | |||
EB Prepaid income (2) | 34 211.00 | 25 968.00 | 34 211.00 | |
EC TOTAL (IV) | 647 138.00 | 657 394.00 | 647 138.00 | |
EE Grand total (I to V) | 726 175.00 | 709 696.00 | 726 175.00 | |
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