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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DIEHL AIRCABIN GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Bank |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Bank |
| 2017-09-11 | Public | 2016-12-31 | Bank |
| Name | DIEHL AVIATION LAUPHEIM GMBH |
| Siren | 508669603 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022664 |
| Management number | 2008B03429 |
| Activity code | 3316Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 869 507.00 | |||
028 Tangible Assets | 69 254 324.00 | |||
040 Financial Assets | 3 001 038.00 | |||
044 Total Fixed Assets | 73 124 869.00 | |||
050 Raw materials, supplies, in progress | 22 876 657.00 | |||
060 Merchandise inventory | 97 184 477.00 | |||
064 Advances and down payments on orders | -9 236 508.00 | |||
068 Receivables – Trade and related accounts | 545 812 621.00 | |||
120 Share or Individual Capital | 50 000 000.00 | |||
134 Retained Earnings | 17 740 940.00 | |||
140 Regulated Provisions | 178 932 186.00 | |||
142 Total Equity - Total I | 246 673 126.00 | |||
176 Total debts | 77 365 261.00 | |||
180 Liabilities Total | 324 038 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 638 610.00 | 390 638 610.00 | ||
262 Other expenses | -146 340.00 | |||
310 Profit or loss | -75 115.00 | |||
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