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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PRATT & WHITNEY CANADA CUSTOMER SERVICE CENTRE EUROPE GMBH A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-11-30 | Complete |
| 2021-04-20 | Public | 2020-11-30 | Complete |
| 2020-05-26 | Public | 2019-11-30 | Simplified |
| 2019-09-25 | Public | 2018-11-30 | Simplified |
| 2018-10-08 | Public | 2017-11-30 | Simplified |
| Name | PRATT & WHITNEY CANADA CUSTOMER SERVICE CENTRE EUROPE GMBH A |
| Siren | 821960226 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/010722 |
| Management number | 2016B03187 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 487 949.00 | |||
AT Other tangible assets | 375 169.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 863 118.00 | |||
BZ Other receivables | 44 654 258.00 | |||
CF Cash and cash equivalents | 53 808 565.00 | |||
CH Prepaid expenses | 95 549.00 | |||
CJ TOTAL (II) | 44 845 357.00 | |||
CO Grand total (0 to V) | 110 685 259.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 225 837.00 | 10 225 837.00 | 10 225 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 827 264.00 | 1 902 900.00 | 2 827 264.00 | |
DL TOTAL (I) | 14 591 506.00 | 14 294 406.00 | 14 591 506.00 | |
DP Provisions for Risks | 3 049 411.00 | 2 838 982.00 | 3 049 411.00 | |
DR TOTAL (IV) | 3 049 411.00 | 2 838 982.00 | 3 049 411.00 | |
DW Advances and down payments received on current orders | 60 792 832.00 | 49 949 916.00 | 60 792 832.00 | |
EA Other liabilities | 9 494 846.00 | 20 833 461.00 | 9 494 846.00 | |
EE Grand total (I to V) | 110 685 259.00 | 108 810 092.00 | 110 685 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 229 005 706.00 | |||
FJ Net sales | 229 005 706.00 | |||
FR Total operating income (I) | 229 005 706.00 | |||
FS Purchases of goods (including customs duties) | 4 877 619.00 | |||
GE Other Expenses | 42 448 463.00 | |||
GF Total Operating Expenses (II) | 216 840 908.00 | |||
GG - OPERATING RESULT (I - II) | 12 164 797.00 | |||
GL Other interest and similar income | 37 121.00 | |||
GP Total financial income (V) | 37 121.00 | |||
GR Interest and similar expenses | 7 444.00 | |||
GU Total financial expenses (VI) | 7 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 902 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 578 126.00 | 2 080 026.00 | 578 126.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 042 827.00 | 261 267 392.00 | 229 042 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 139 927.00 | 258 440 128.00 | 227 139 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 902 900.00 | 2 827 264.00 | 1 902 900.00 | |
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