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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Société d'Exploitation de l'Aéroport d'Annecy Meythet - SEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Société d'Exploitation de l'Aéroport d'Annecy Meythet - SEAA |
| Siren | 791016546 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006989 |
| Management number | 2021B02706 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 456 782.00 | 456 782.00 | 456 782.00 | |
BJ TOTAL (I) | 456 782.00 | 456 782.00 | 456 782.00 | |
BZ Other receivables | 91 356.00 | 91 356.00 | 91 356.00 | |
CF Cash and cash equivalents | 17 063.00 | 17 063.00 | 17 063.00 | |
CJ TOTAL (II) | 108 420.00 | 108 420.00 | 108 420.00 | |
CO Grand total (0 to V) | 565 202.00 | 565 202.00 | 565 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 865.00 | 276.00 | -1 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 376.00 | -2 141.00 | -3 376.00 | |
DL TOTAL (I) | 14 759.00 | 18 135.00 | 14 759.00 | |
DX Trade payables and related accounts | 2 304.00 | 1 968.00 | 2 304.00 | |
DZ Fixed asset liabilities and related accounts | 548 138.00 | 548 138.00 | ||
EC TOTAL (IV) | 550 443.00 | 1 968.00 | 550 443.00 | |
EE Grand total (I to V) | 565 202.00 | 20 103.00 | 565 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 376.00 | |||
GF Total Operating Expenses (II) | 3 376.00 | |||
GG - OPERATING RESULT (I - II) | -3 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 376.00 | 2 141.00 | 3 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 376.00 | -2 141.00 | -3 376.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 456 782.00 | |||
I4 DECREASES Grand Total | 456 782.00 | |||
IO DECREASES Total including other intangible assets | 456 782.00 | |||
KD ACQUISITIONS Total including other intangible assets | 456 782.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
8J Fixed Asset Liabilities and Related Accounts | 548 138.00 | 548 138.00 | 548 138.00 | |
VB VAT | 91 356.00 | 91 356.00 | 91 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 356.00 | 91 356.00 | 91 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 550 443.00 | 550 443.00 | 550 443.00 | |
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