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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LEXVALL 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Safran Additive Manufacturing Campus |
| Siren | 815255773 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13338 |
| Management number | 2019B04424 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 037 212.00 | 10 037 212.00 | 10 037 212.00 | |
096 Total Current Assets + Prepaid Expenses | 10 037 212.00 | 10 037 212.00 | 10 037 212.00 | |
110 Total Assets | 10 037 212.00 | 10 037 212.00 | 10 037 212.00 | |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | -2 017.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 37 202.00 | |||
166 Suppliers and related accounts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 37 862.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 705.00 | 650.00 | 705.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 781.00 | 650.00 | 781.00 | |
270 Operating profit | -781.00 | -650.00 | -781.00 | |
310 Profit or loss | -781.00 | -650.00 | -781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 37 202.00 | 37 202.00 | ||
494 Total Fixed Assets (Decreases) | 9 999 350.00 | 9 999 350.00 | ||
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