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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : Airport 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | Airport 1 |
| Siren | 832594006 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73233 |
| Management number | 2017B23298 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 582 383.00 | 80 582 383.00 | 80 582 383.00 | |
CF Cash and cash equivalents | 9 602.00 | 9 602.00 | 9 602.00 | |
CJ TOTAL (II) | 9 602.00 | 9 602.00 | 9 602.00 | |
CO Grand total (0 to V) | 80 591 985.00 | 80 591 985.00 | 80 591 985.00 | |
CS Evaluated investments - equity method | 80 582 383.00 | 80 582 383.00 | 80 582 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 441 823.00 | 80 441 823.00 | 80 441 823.00 | |
DB Share, merger, contribution premiums, etc. | 141 562.00 | 141 562.00 | 141 562.00 | |
DH Retained earnings | -2 293.00 | -7 661.00 | -2 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 757.00 | 5 369.00 | 6 757.00 | |
DL TOTAL (I) | 80 587 849.00 | 80 581 093.00 | 80 587 849.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EA Other liabilities | 1 736.00 | 6 068.00 | 1 736.00 | |
EC TOTAL (IV) | 4 136.00 | 8 468.00 | 4 136.00 | |
EE Grand total (I to V) | 80 591 985.00 | 80 589 561.00 | 80 591 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 45 000.00 | |||
FR Total operating income (I) | 45 000.00 | |||
FW Other purchases and external expenses | 2 507.00 | |||
GE Other Expenses | 34 000.00 | |||
GF Total Operating Expenses (II) | 36 507.00 | |||
GG - OPERATING RESULT (I - II) | 8 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 736.00 | 1 736.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 243.00 | 39 631.00 | 38 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 757.00 | 5 369.00 | 6 757.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
8D Social Security and Other Social Organizations | 1 700.00 | 1 700.00 | 1 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 100.00 | 4 100.00 | 4 100.00 | |
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