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A HOME > CORPORATES > AEROFIN5 > BALANCE SHEET ( 2021-04-15)

THE LIST OF BALANCE SHEET : AEROFIN5

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-09-30 Complete
2022-04-29 Public 2021-09-30 Complete
2021-04-15 Public 2020-09-30 Complete
2020-09-28 Public 2019-09-30 Complete
NameAEROFIN5
Siren877473439
Closing2020-09-30
Registry code 3102
Registration number B2021/010334
Management number2019B04157
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-101
Filing date2021-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31700 BLAGNAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 474.00 474.00 474.00
CJ TOTAL (II) 474.00 474.00 474.00
CO Grand total (0 to V) 474.00 474.00 474.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -766.00 -766.00
DL TOTAL (I) 234.00 234.00
DX Trade payables and related accounts 240.00 240.00
EC TOTAL (IV) 240.00 240.00
EE Grand total (I to V) 474.00 474.00
EG Accrued income and payables due within one year 240.00 240.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 766.00
GF Total Operating Expenses (II) 766.00
GG - OPERATING RESULT (I - II) -766.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -766.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 766.00 766.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -766.00 -766.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 240.00 240.00 240.00
VY TOTAL – STATEMENT OF LIABILITIES 240.00 240.00 240.00

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