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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ATELIER AERONAUTIQUE PONTISSALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER AERONAUTIQUE PONTISSALIEN |
| Siren | 831039631 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5634 |
| Management number | 2017B00528 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 PONTARLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 48 491.00 | 1 676.00 | 46 815.00 | 48 491.00 |
AV Fixed assets in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
BJ TOTAL (I) | 102 521.00 | 1 676.00 | 100 845.00 | 102 521.00 |
BZ Other receivables | 21 537.00 | 21 537.00 | 21 537.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 21 651.00 | 21 651.00 | 21 651.00 | |
CO Grand total (0 to V) | 124 173.00 | 1 676.00 | 122 497.00 | 124 173.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 625.00 | -7 625.00 | ||
DL TOTAL (I) | -6 625.00 | -6 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 800.00 | 100 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 362.00 | 27 362.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 129 122.00 | 129 122.00 | ||
EE Grand total (I to V) | 122 497.00 | 122 497.00 | ||
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