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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SNC AEROFIN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-09-01 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | SNC MARIGNANE |
| Siren | 822947560 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/009414 |
| Management number | 2016B03910 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 297.00 | 17 297.00 | 17 297.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 3 291.00 | 3 291.00 | 3 291.00 | |
CJ TOTAL (II) | 20 674.00 | 20 674.00 | 20 674.00 | |
CO Grand total (0 to V) | 20 674.00 | 20 674.00 | 20 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -14 211.00 | -12 510.00 | -14 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 535.00 | -1 701.00 | -1 535.00 | |
DL TOTAL (I) | -15 547.00 | -14 011.00 | -15 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | 35 000.00 | |
DX Trade payables and related accounts | 1 222.00 | 1 202.00 | 1 222.00 | |
EC TOTAL (IV) | 36 222.00 | 36 202.00 | 36 222.00 | |
EE Grand total (I to V) | 20 674.00 | 22 190.00 | 20 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 013.00 | |||
GF Total Operating Expenses (II) | 1 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GR Interest and similar expenses | 522.00 | |||
GU Total financial expenses (VI) | 522.00 | |||
GV - FINANCIAL INCOME (V - VI) | -522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 535.00 | 1 702.00 | 1 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 535.00 | -1 701.00 | -1 535.00 | |
| 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 | 1 222.00 | 1 222.00 | 1 222.00 | |
UX Other trade receivables | 17 298.00 | 17 298.00 | 17 298.00 | |
VB VAT | 86.00 | 86.00 | 86.00 | |
VI Group and Associates | 35 000.00 | 35 000.00 | 35 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 383.00 | 17 383.00 | 17 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 222.00 | 36 222.00 | 36 222.00 | |
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