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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : HKW AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| Name | HKW AERO |
| Siren | 532151677 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 244 |
| Management number | 2011B01161 |
| Activity code | 3030Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 872.00 | 872.00 | 872.00 | |
CJ TOTAL (II) | 1 332.00 | 1 332.00 | 1 332.00 | |
CO Grand total (0 to V) | 1 982.00 | 650.00 | 1 332.00 | 1 982.00 |
| 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 | |
DH Retained earnings | -202 095.00 | -201 424.00 | -202 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -835.00 | -671.00 | -835.00 | |
DL TOTAL (I) | -192 930.00 | -192 095.00 | -192 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 723.00 | 119 723.00 | 120 723.00 | |
DW Advances and down payments received on current orders | 29 924.00 | 29 924.00 | 29 924.00 | |
DX Trade payables and related accounts | 26 216.00 | 26 216.00 | 26 216.00 | |
EA Other liabilities | 17 400.00 | 17 400.00 | 17 400.00 | |
EC TOTAL (IV) | 194 262.00 | 193 262.00 | 194 262.00 | |
EE Grand total (I to V) | 1 332.00 | 1 167.00 | 1 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 617.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 837.00 | |||
GG - OPERATING RESULT (I - II) | -837.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 6.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 837.00 | 678.00 | 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -835.00 | -671.00 | -835.00 | |
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