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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AIRNAUTIC SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | AIRNAUTIC SERVICE SARL |
| Siren | 383463296 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034683 |
| Management number | 1991B03473 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69125 COLOMBIER-SAUGNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 565.00 | 19 377.00 | 12 188.00 | 31 565.00 |
BH Other financial assets | 896.00 | 896.00 | 896.00 | |
BJ TOTAL (I) | 55 262.00 | 19 377.00 | 35 885.00 | 55 262.00 |
BX Customers and related accounts | 522 784.00 | 522 784.00 | 522 784.00 | |
BZ Other receivables | 25 297.00 | 25 297.00 | 25 297.00 | |
CF Cash and cash equivalents | 1 325 306.00 | 1 325 306.00 | 1 325 306.00 | |
CH Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 1 877 308.00 | 1 877 308.00 | 1 877 308.00 | |
CO Grand total (0 to V) | 1 932 570.00 | 19 377.00 | 1 913 193.00 | 1 932 570.00 |
CU Other investments | 22 800.00 | 22 800.00 | 22 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 866.00 | 7 866.00 | 7 866.00 | |
DD Legal reserve (1) | 787.00 | 787.00 | 787.00 | |
DG Other reserves | 358 467.00 | 277 342.00 | 358 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 932.00 | 81 125.00 | 100 932.00 | |
DL TOTAL (I) | 468 053.00 | 367 121.00 | 468 053.00 | |
DP Provisions for Risks | 414 308.00 | 84 908.00 | 414 308.00 | |
DR TOTAL (IV) | 414 308.00 | 84 908.00 | 414 308.00 | |
DX Trade payables and related accounts | 762 441.00 | 430 437.00 | 762 441.00 | |
DY Tax and social security liabilities | 264 919.00 | 109 441.00 | 264 919.00 | |
EA Other liabilities | 3 472.00 | 2 004.00 | 3 472.00 | |
EB Prepaid income (2) | 1 469.00 | |||
EC TOTAL (IV) | 1 030 832.00 | 543 351.00 | 1 030 832.00 | |
EE Grand total (I to V) | 1 913 193.00 | 995 380.00 | 1 913 193.00 | |
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