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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : RAFALE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Complete |
| 2019-02-26 | Public | 2016-12-31 | Complete |
| Name | RAFALE PRODUCTION |
| Siren | 800135089 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4690 |
| Management number | 2014B00135 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63460 Combronde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 956.00 | 5 956.00 | 5 956.00 | |
AT Other tangible assets | 2 593.00 | 2 593.00 | 2 593.00 | |
BJ TOTAL (I) | 8 549.00 | 8 549.00 | 8 549.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 1 273.00 | 1 273.00 | 1 273.00 | |
CO Grand total (0 to V) | 9 822.00 | 8 549.00 | 1 273.00 | 9 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 019.00 | 519.00 | 1 019.00 | |
DD Legal reserve (1) | 1 797.00 | 1 797.00 | ||
DL TOTAL (I) | 2 816.00 | 519.00 | 2 816.00 | |
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 250.00 | 250.00 | ||
EE Grand total (I to V) | 3 066.00 | 519.00 | 3 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 793.00 | |||
GF Total Operating Expenses (II) | 1 793.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 793.00 | 203.00 | 1 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 793.00 | -203.00 | -1 793.00 | |
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