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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : Airbus DS Holding SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | AIRBUS DS HOLDING SAS |
| Siren | 440454528 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017559 |
| Management number | 2018B04846 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31402 TOULOUSE CEDEX 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BZ Other receivables | 1 086 121 174.00 | 1 086 121 174.00 | 1 086 121 174.00 | |
CJ TOTAL (II) | 1 086 121 174.00 | 1 086 121 174.00 | 1 086 121 174.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 391 489.00 | 21 391 489.00 | 21 391 489.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 2 139 149.00 | 2 139 149.00 | 2 139 149.00 | |
DH Retained earnings | 1 121 090 642.00 | 1 120 626 774.00 | 1 121 090 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 822 234.00 | 463 868.00 | 3 822 234.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DW Advances and down payments received on current orders | 114 038.00 | 161 117.00 | 114 038.00 | |
DY Tax and social security liabilities | 3 957 695.00 | |||
EA Other liabilities | 3 241.00 | 3 529.00 | 3 241.00 | |
EC TOTAL (IV) | 117 280.00 | 4 122 341.00 | 117 280.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | -2 903.00 | |||
FW Other purchases and external expenses | 26 500.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 23 597.00 | |||
GG - OPERATING RESULT (I - II) | 23 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 798 619.00 | -152 837.00 | 3 798 619.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 903.00 | -82 215.00 | -2 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 822 234.00 | 463 868.00 | 3 822 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 086 121 174.00 | 1 086 304 100.00 | 1 086 121 174.00 | |
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