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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : B.D.G. AIR AUBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | B.D.G. AIR AUBRAC |
| Siren | 407559558 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3203 |
| Management number | 2000B00324 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12210 Argences en Aubrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514 572.00 | 508 305.00 | 6 267.00 | 514 572.00 |
044 Total Fixed Assets | 514 572.00 | 508 305.00 | 6 267.00 | 514 572.00 |
072 Receivables – Other | 5 572.00 | 5 572.00 | 5 572.00 | |
092 Prepaid expenses | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 8 585.00 | 8 585.00 | 8 585.00 | |
110 Total Assets | 523 157.00 | 508 305.00 | 14 852.00 | 523 157.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -5 915.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
156 Loans and similar debts | 5 391.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 13 144.00 | |||
180 Liabilities Total | 14 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274.00 | |||
195 Of which payables due in more than one year | 2 465.00 | |||
199 Of which current accounts of debit partners | 4 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 274.00 | 274.00 | ||
490 Total Fixed Assets (Gross Value) | 514 298.00 | 514 298.00 | ||
492 Total Fixed Assets (Increases) | 274.00 | 274.00 | ||
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