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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ASTRONICS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | ASTRONICS EUROPE |
| Siren | 834030116 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020901 |
| Management number | 2017B04895 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 491.00 | 4 491.00 | 4 491.00 | |
BZ Other receivables | 161 637.00 | 161 637.00 | 161 637.00 | |
CF Cash and cash equivalents | 1 633.00 | 1 633.00 | 1 633.00 | |
CJ TOTAL (II) | 167 761.00 | 167 761.00 | 167 761.00 | |
CO Grand total (0 to V) | 167 761.00 | 167 761.00 | 167 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 912.00 | 4 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 732.00 | 4 912.00 | 3 732.00 | |
DL TOTAL (I) | 8 744.00 | 5 012.00 | 8 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 722.00 | 52 700.00 | 121 722.00 | |
DW Advances and down payments received on current orders | 10 317.00 | 10 317.00 | ||
DX Trade payables and related accounts | 25 526.00 | 29 329.00 | 25 526.00 | |
DY Tax and social security liabilities | 1 451.00 | 1 910.00 | 1 451.00 | |
EC TOTAL (IV) | 159 017.00 | 83 939.00 | 159 017.00 | |
EE Grand total (I to V) | 167 761.00 | 88 952.00 | 167 761.00 | |
EG Accrued income and payables due within one year | 148 699.00 | 83 939.00 | 148 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 009.00 | 57 009.00 | ||
FJ Net sales | 57 009.00 | 57 009.00 | ||
FR Total operating income (I) | 57 009.00 | |||
FW Other purchases and external expenses | 51 713.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 112.00 | |||
GF Total Operating Expenses (II) | 51 826.00 | |||
GG - OPERATING RESULT (I - II) | 5 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 451.00 | 1 910.00 | 1 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 009.00 | 75 043.00 | 57 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 277.00 | 70 131.00 | 53 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 732.00 | 4 912.00 | 3 732.00 | |
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