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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AIRBUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AIRBUS INVEST |
| Siren | 433174349 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012596 |
| Management number | 2002B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 321 059.00 | 2 321 059.00 | 2 321 059.00 | |
BJ TOTAL (I) | 662 423 924.00 | 92 286 321.00 | 570 137 603.00 | 662 423 924.00 |
BZ Other receivables | 64 655 432.00 | 64 655 432.00 | 64 655 432.00 | |
CJ TOTAL (II) | 64 655 432.00 | 64 655 432.00 | 64 655 432.00 | |
CO Grand total (0 to V) | 727 079 357.00 | 92 286 321.00 | 634 793 036.00 | 727 079 357.00 |
CS Evaluated investments - equity method | 660 102 864.00 | 89 965 261.00 | 570 137 603.00 | 660 102 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 482 525 249.00 | 482 525 249.00 | 482 525 249.00 | |
DD Legal reserve (1) | 40 631 357.00 | 40 631 357.00 | 40 631 357.00 | |
DH Retained earnings | 115 622 500.00 | 123 406 566.00 | 115 622 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 260 647.00 | -7 784 065.00 | -5 260 647.00 | |
DL TOTAL (I) | 634 523 460.00 | 639 784 107.00 | 634 523 460.00 | |
DP Provisions for Risks | 251 431.00 | 251 431.00 | 251 431.00 | |
DR TOTAL (IV) | 251 431.00 | 251 431.00 | 251 431.00 | |
EC TOTAL (IV) | 18 144.00 | 14 859.00 | 18 144.00 | |
EE Grand total (I to V) | 634 793 036.00 | 640 050 398.00 | 634 793 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 136.00 | |||
GF Total Operating Expenses (II) | 36 817.00 | |||
GG - OPERATING RESULT (I - II) | -36 681.00 | |||
GP Total financial income (V) | 1 751 345.00 | |||
GU Total financial expenses (VI) | 6 965 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 214 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 250 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 310 738.00 | |||
HH Total exceptional expenses (VIII) | 147.00 | 235 108.00 | 147.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -147.00 | 1 075 630.00 | -147.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 751 481.00 | 4 265 510.00 | 1 751 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 002 380.00 | 12 049 577.00 | 7 002 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 260 647.00 | -7 784 065.00 | -5 260 647.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 102.00 | 8 102.00 | 8 102.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 042.00 | 10 042.00 | 10 042.00 | |
UX Other trade receivables | 89 795.00 | 89 795.00 | 89 795.00 | |
VC Group and associates | 64 565 637.00 | 64 565 637.00 | 64 565 637.00 | |
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