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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SNC AEROFIN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-09-01 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | SNC MARIGNANE |
| Siren | 822947560 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/010784 |
| Management number | 2016B03910 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
044 Total Fixed Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
110 Total Assets | 12 994.00 | 12 994.00 | 12 994.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 195.00 | |||
136 Profit for the Year | -4 187.00 | |||
142 Total Equity - Total I | -7 182.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 17 356.00 | |||
176 Total debts | 20 176.00 | |||
180 Liabilities Total | 12 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 801.00 | 3 801.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 4 187.00 | 4 187.00 | ||
270 Operating profit | -4 187.00 | -4 187.00 | ||
310 Profit or loss | -4 187.00 | -4 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 988.00 | 5 988.00 | ||
492 Total Fixed Assets (Increases) | 5 988.00 | 5 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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