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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : AIR DRONE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2020-04-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| 2018-05-23 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | AIR DRONE SAVOIE |
| Siren | 803165489 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 3028 |
| Management number | 2014B00726 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 la plagne tarentaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AR Technical installations, industrial equipment and tools | 15 110.00 | 11 855.00 | 3 255.00 | 15 110.00 |
AT Other tangible assets | 5 748.00 | 2 261.00 | 3 487.00 | 5 748.00 |
BJ TOTAL (I) | 22 698.00 | 15 956.00 | 6 742.00 | 22 698.00 |
BX Customers and related accounts | 9 342.00 | 5 762.00 | 3 580.00 | 9 342.00 |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 3 209.00 | 3 209.00 | 3 209.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 13 331.00 | 5 762.00 | 7 569.00 | 13 331.00 |
CO Grand total (0 to V) | 36 029.00 | 21 718.00 | 14 311.00 | 36 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 360.00 | -115.00 | 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319.00 | 476.00 | 319.00 | |
DL TOTAL (I) | 1 179.00 | 860.00 | 1 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 201.00 | 11 752.00 | 9 201.00 | |
DW Advances and down payments received on current orders | 1 523.00 | |||
DX Trade payables and related accounts | 1 344.00 | 1 445.00 | 1 344.00 | |
DY Tax and social security liabilities | 2 187.00 | 1 449.00 | 2 187.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 13 132.00 | 16 169.00 | 13 132.00 | |
EE Grand total (I to V) | 14 311.00 | 17 029.00 | 14 311.00 | |
EI Including equity loans | 9 201.00 | 9 201.00 | ||
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