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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : THALES APRIM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | THALES APRIM SAS |
| Siren | 393177092 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23951 |
| Management number | 2014B04666 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 000.00 | |||
CF Cash and cash equivalents | 46 000.00 | |||
CJ TOTAL (II) | 49 000.00 | |||
CO Grand total (0 to V) | 49 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DH Retained earnings | -26 000.00 | -23 000.00 | -26 000.00 | |
DL TOTAL (I) | 46 000.00 | 52 000.00 | 46 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 000.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 5 000.00 | 3 000.00 | |
EE Grand total (I to V) | 49 000.00 | 57 000.00 | 49 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 000.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 000.00 | 4 000.00 | 6 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 000.00 | -4 000.00 | -6 000.00 | |
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