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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : B.D.G. AIR AUBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | B.D.G. AIR AUBRAC |
| Siren | 407559558 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7136 |
| Management number | 2000B00324 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12210 ALPUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 390.00 | 369 762.00 | 3 628.00 | 373 390.00 |
044 Total Fixed Assets | 373 390.00 | 369 762.00 | 3 628.00 | 373 390.00 |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 6 785.00 | 6 785.00 | 6 785.00 | |
110 Total Assets | 380 175.00 | 369 762.00 | 10 414.00 | 380 175.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -8 329.00 | |||
142 Total Equity - Total I | -707.00 | |||
156 Loans and similar debts | 3 508.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 611.00 | |||
172 Other debts | 7 611.00 | |||
176 Total debts | 11 120.00 | |||
180 Liabilities Total | 10 414.00 | |||
195 Of which payables due in more than one year | 1 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514 572.00 | 514 572.00 | ||
494 Total Fixed Assets (Decreases) | 141 182.00 | 141 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 835.00 | 1 835.00 | ||
378 Amount of deductible VAT on goods and services | 3 835.00 | 3 835.00 | ||
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