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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Airbus DS Holding SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | AIRBUS DS HOLDING SAS |
| Siren | 440454528 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025186 |
| Management number | 2018B04846 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31402 TOULOUSE CEDEX 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BZ Other receivables | 1 085 879 921.00 | 1 085 879 921.00 | 1 085 879 921.00 | |
CJ TOTAL (II) | 1 085 879 921.00 | 1 085 879 921.00 | 1 085 879 921.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 391 489.00 | 21 391 489.00 | 21 391 489.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 2 139 149.00 | 2 139 149.00 | 2 139 149.00 | |
DH Retained earnings | 1 124 789 914.00 | 1 124 912 877.00 | 1 124 789 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 211.00 | -122 963.00 | -14 211.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DQ Provisions for Expenses | 180 578.00 | |||
DR TOTAL (IV) | 180 578.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 200.00 | |||
DX Trade payables and related accounts | 13 200.00 | 13 200.00 | ||
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 13 201.00 | 13 201.00 | 13 201.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 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 | 180 578.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 180 578.00 | |||
FS Purchases of goods (including customs duties) | 16 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 16 042.00 | |||
GG - OPERATING RESULT (I - II) | 164 536.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 164 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 514.00 | 3 514.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 514.00 | -3 514.00 | ||
HK Income tax | 175 233.00 | 22 406.00 | 175 233.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 578.00 | 95 535.00 | 180 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 789.00 | 218 499.00 | 194 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 211.00 | -122 963.00 | -14 211.00 | |
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