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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : AIR DRONE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2020-04-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| 2018-05-23 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | AIR DRONE SAVOIE |
| Siren | 803165489 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 3032 |
| Management number | 2014B00726 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 la plagne tarentaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AR Technical installations, industrial equipment and tools | 17 792.00 | 14 044.00 | 3 748.00 | 17 792.00 |
AT Other tangible assets | 9 556.00 | 5 715.00 | 3 841.00 | 9 556.00 |
BJ TOTAL (I) | 29 188.00 | 21 599.00 | 7 588.00 | 29 188.00 |
BX Customers and related accounts | 6 914.00 | 5 762.00 | 1 152.00 | 6 914.00 |
BZ Other receivables | 2 236.00 | 2 236.00 | 2 236.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CH Prepaid expenses | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 9 951.00 | 5 762.00 | 4 189.00 | 9 951.00 |
CO Grand total (0 to V) | 39 139.00 | 27 361.00 | 11 778.00 | 39 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 859.00 | 859.00 | ||
DH Retained earnings | 679.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 548.00 | 230.00 | 548.00 | |
DL TOTAL (I) | 1 957.00 | 1 409.00 | 1 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 596.00 | 3 144.00 | 6 596.00 | |
DX Trade payables and related accounts | 1 318.00 | 1 381.00 | 1 318.00 | |
DY Tax and social security liabilities | 1 907.00 | 1 949.00 | 1 907.00 | |
EA Other liabilities | 788.00 | |||
EC TOTAL (IV) | 9 821.00 | 7 262.00 | 9 821.00 | |
EE Grand total (I to V) | 11 778.00 | 8 670.00 | 11 778.00 | |
EG Accrued income and payables due within one year | 9 821.00 | 7 262.00 | 9 821.00 | |
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