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THE LIST OF BALANCE SHEET : AERO SOLUTIONS FOR EXCELLENCE - AS4X

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-07 Partially confidential 2018-12-31 Complete
2017-03-23 Public 2015-12-31 Complete
NameAERO SOLUTIONS FOR EXCELLENCE - AS4X
Siren809089188
Closing2018-12-31
Registry code 3102
Registration number B2019/021966
Management number2015B00294
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-07
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31100 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BZ Other receivables 2 796.00 2 796.00 2 796.00
CF Cash and cash equivalents 171 654.00 171 654.00 171 654.00
CJ TOTAL (II) 174 450.00 174 450.00 174 450.00
CO Grand total (0 to V) 174 450.00 174 450.00 174 450.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 132 755.00 102 683.00 132 755.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 762.00 58 872.00 23 762.00
DL TOTAL (I) 165 318.00 170 355.00 165 318.00
DV Miscellaneous Loans and Financial Debts (4) 578.00 2 626.00 578.00
DX Trade payables and related accounts 5 073.00 5 794.00 5 073.00
DY Tax and social security liabilities 3 480.00 3 480.00
EC TOTAL (IV) 9 132.00 8 421.00 9 132.00
EE Grand total (I to V) 174 450.00 178 777.00 174 450.00
EG Accrued income and payables due within one year 9 132.00 8 421.00 9 132.00

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