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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AIRBORNE MARINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2014-12-31 | Complete |
| Name | AIRBORNE MARINE FRANCE |
| Siren | 803798818 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 2203 |
| Management number | 2014B00184 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 739.00 | 6 739.00 | 6 739.00 | |
CJ TOTAL (II) | 6 739.00 | 6 739.00 | 6 739.00 | |
CO Grand total (0 to V) | 6 739.00 | 6 739.00 | 6 739.00 | |
| 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 | -3 983.00 | -1 813.00 | -3 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 782.00 | -2 170.00 | -1 782.00 | |
DL TOTAL (I) | 4 236.00 | 6 017.00 | 4 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 767.00 | |||
DX Trade payables and related accounts | 2 340.00 | 2 654.00 | 2 340.00 | |
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 2 503.00 | 4 421.00 | 2 503.00 | |
EE Grand total (I to V) | 6 739.00 | 10 438.00 | 6 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 618.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 1 782.00 | |||
GG - OPERATING RESULT (I - II) | -1 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 782.00 | 2 170.00 | 1 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 782.00 | -2 170.00 | -1 782.00 | |
| 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 | 2 340.00 | 2 340.00 | 2 340.00 | |
VB VAT | 1 075.00 | 1 075.00 | ||
VC Group and associates | 5 664.00 | 5 664.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 163.00 | 163.00 | 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 739.00 | 6 739.00 | 6 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 503.00 | 2 503.00 | 2 503.00 | |
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