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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : Aérosavoie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-10-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-10-31 | Simplified |
| Name | Aérosavoie |
| Siren | 751472838 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 3782 |
| Management number | 2012B00573 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 050.00 | 5 050.00 | 5 050.00 | |
028 Tangible Assets | 317 002.00 | 30 676.00 | 286 325.00 | 317 002.00 |
040 Financial Assets | 8 879.00 | 8 879.00 | 8 879.00 | |
044 Total Fixed Assets | 330 931.00 | 35 726.00 | 295 204.00 | 330 931.00 |
068 Receivables – Trade and related accounts | 229 018.00 | 229 018.00 | 229 018.00 | |
072 Receivables – Other | 87 843.00 | 87 843.00 | 87 843.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
092 Prepaid expenses | 36 008.00 | 36 008.00 | 36 008.00 | |
096 Total Current Assets + Prepaid Expenses | 353 047.00 | 353 047.00 | 353 047.00 | |
110 Total Assets | 683 978.00 | 35 726.00 | 648 251.00 | 683 978.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 994.00 | |||
132 Other Reserves | 474.00 | |||
134 Retained Earnings | -18 959.00 | |||
136 Profit for the Year | 75 017.00 | |||
142 Total Equity - Total I | 97 527.00 | |||
156 Loans and similar debts | 65 133.00 | |||
166 Suppliers and related accounts | 388 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 485.00 | |||
172 Other debts | 97 222.00 | |||
176 Total debts | 550 723.00 | |||
180 Liabilities Total | 648 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 347.00 | |||
195 Of which payables due in more than one year | 39 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 228 137.00 | 228 137.00 | ||
482 INCREASES Financial Assets | 7 210.00 | 7 210.00 | ||
490 Total Fixed Assets (Gross Value) | 95 585.00 | 95 585.00 | ||
492 Total Fixed Assets (Increases) | 235 347.00 | 235 347.00 | ||
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