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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE L'AEROPORT DE TROYES EN CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION DE L'AEROPORT DE TROYES EN CHAMPAGNE |
| Siren | 501642722 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89193 |
| Management number | 2013B10005 |
| Activity code | 5223Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 956.00 | 27 956.00 | 27 956.00 | |
CJ TOTAL (II) | 27 956.00 | 27 956.00 | 27 956.00 | |
CO Grand total (0 to V) | 27 956.00 | 27 956.00 | 27 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -37 592.00 | -36 571.00 | -37 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40.00 | -1 020.00 | -40.00 | |
DL TOTAL (I) | -26 632.00 | -26 592.00 | -26 632.00 | |
EA Other liabilities | 54 588.00 | 36 373.00 | 54 588.00 | |
EC TOTAL (IV) | 54 586.00 | 36 373.00 | 54 586.00 | |
EE Grand total (I to V) | 27 956.00 | 9 781.00 | 27 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 51.00 | |||
FR Total operating income (I) | 51.00 | |||
FW Other purchases and external expenses | 253.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 253.00 | |||
GG - OPERATING RESULT (I - II) | -202.00 | |||
GH Attributed profit or transferred loss (III) | 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 212.00 | 1 288.00 | 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253.00 | 2 308.00 | 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40.00 | -1 020.00 | -40.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 26 300.00 | 26 300.00 | 26 300.00 | |
VI Group and Associates | 54 588.00 | 54 588.00 | 54 588.00 | |
VP Miscellaneous | 27 956.00 | 27 956.00 | 27 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 588.00 | 54 588.00 | 54 588.00 | |
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