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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : VECTOR AEROSPACE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VECTOR AEROSPACE HOLDING SAS |
| Siren | 533746442 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14677 |
| Management number | 2018B05410 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 642 048.00 | 41 417 039.00 | 109 225 009.00 | 150 642 048.00 |
CF Cash and cash equivalents | 19 483.00 | 19 483.00 | 19 483.00 | |
CJ TOTAL (II) | 19 483.00 | 19 483.00 | 19 483.00 | |
CO Grand total (0 to V) | 150 661 531.00 | 41 417 039.00 | 109 244 492.00 | 150 661 531.00 |
CS Evaluated investments - equity method | 150 642 048.00 | 41 417 039.00 | 109 225 009.00 | 150 642 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 185 910.00 | 53 185 910.00 | 53 185 910.00 | |
DD Legal reserve (1) | 4 500 324.00 | 4 500 324.00 | ||
DG Other reserves | -114 818 130.00 | |||
DH Retained earnings | 85 506 164.00 | -22 835 768.00 | 85 506 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 444 156.00 | 227 660 386.00 | -41 444 156.00 | |
DL TOTAL (I) | 101 748 248.00 | 143 192 404.00 | 101 748 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 484 244.00 | 93 399.00 | 7 484 244.00 | |
DY Tax and social security liabilities | 12 000.00 | 7 390 845.00 | 12 000.00 | |
EC TOTAL (IV) | 7 496 244.00 | 7 484 244.00 | 7 496 244.00 | |
EE Grand total (I to V) | 109 244 492.00 | 150 676 649.00 | 109 244 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 27 117.00 | |||
GF Total Operating Expenses (II) | 27 117.00 | |||
GG - OPERATING RESULT (I - II) | -27 117.00 | |||
GU Total financial expenses (VI) | 41 417 039.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 417 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 444 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 216 247 685.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 216 247 685.00 | |||
HK Income tax | 7 390 845.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 238 324 338.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 444 156.00 | 10 663 952.00 | 41 444 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 444 156.00 | 227 660 386.00 | -41 444 156.00 | |
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