Grow your business safely with VECTOR AEROSPACE HOLDING SAS
All the information you need about VECTOR AEROSPACE HOLDING SAS to develop and secure your business in France
V
HOME >
CORPORATES
>
VECTOR AEROSPACE HOLDING SAS >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : VECTOR AEROSPACE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VECTOR AEROSPACE HOLDING SAS |
| Siren | 533746442 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14778 |
| Management number | 2018B05410 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 642 048.00 | 41 417 039.00 | 109 225 009.00 | 150 642 048.00 |
CF Cash and cash equivalents | 18 929.00 | 18 929.00 | 18 929.00 | |
CJ TOTAL (II) | 18 929.00 | 18 929.00 | 18 929.00 | |
CO Grand total (0 to V) | 150 660 977.00 | 41 417 039.00 | 109 243 938.00 | 150 660 977.00 |
CS Evaluated investments - equity method | 150 642 043.00 | 41 417 035.00 | 109 225 009.00 | 150 642 043.00 |
CU Other investments | 150 642 048.00 | 41 417 039.00 | 109 225 009.00 | 150 642 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 185 910.00 | 53 185 910.00 | 53 185 910.00 | |
DB Share, merger, contribution premiums, etc. | 6.00 | 6.00 | 6.00 | |
DD Legal reserve (1) | 4 500 324.00 | 4 500 324.00 | 4 500 324.00 | |
DH Retained earnings | 44 049 480.00 | 44 062 007.00 | 44 049 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 027.00 | -12 527.00 | -12 027.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 101 723 694.00 | 101 735 721.00 | 101 723 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 484 244.00 | 7 484 244.00 | 7 484 244.00 | |
DX Trade payables and related accounts | 36 000.00 | 24 000.00 | 36 000.00 | |
EA Other liabilities | 24 000.00 | 12 000.00 | 24 000.00 | |
EC TOTAL (IV) | 7 520 244.00 | 7 508 244.00 | 7 520 244.00 | |
EE Grand total (I to V) | 109 243 938.00 | 109 243 965.00 | 109 243 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 12 027.00 | |||
GF Total Operating Expenses (II) | 12 027.00 | |||
GG - OPERATING RESULT (I - II) | -12 027.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 027.00 | 12 527.00 | 12 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 027.00 | -12 527.00 | -12 027.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 484 244.00 | 7 484 244.00 | 7 484 244.00 | |
8B Suppliers and Related Accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 520 244.00 | 7 520 244.00 | 7 520 244.00 | |
all companies in France
Complete and comprehensive database.
