Grow your business safely with SMBC AVIATION CAPITAL PARIS LEASING 2 SARL
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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SMBC AVIATION CAPITAL PARIS LEASING 2 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Public | 2020-03-31 | Complete |
| Name | SMBC AVIATION CAPITAL PARIS LEASING 2 SARL |
| Siren | 830722088 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 114029 |
| Management number | 2017B16137 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 186 071.00 | 186 071.00 | 186 071.00 | |
BZ Other receivables | 538 330.00 | 538 330.00 | 538 330.00 | |
CF Cash and cash equivalents | 70 906.00 | 70 906.00 | 70 906.00 | |
CJ TOTAL (II) | 795 307.00 | 795 307.00 | 795 307.00 | |
CO Grand total (0 to V) | 795 807.00 | 795 807.00 | 795 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DB Share, merger, contribution premiums, etc. | 50 586.00 | 50 586.00 | 50 586.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | 94 395.00 | 44 284.00 | 94 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 748.00 | 50 112.00 | 46 748.00 | |
DL TOTAL (I) | 191 731.00 | 144 983.00 | 191 731.00 | |
DX Trade payables and related accounts | 144 330.00 | 9 246.00 | 144 330.00 | |
DY Tax and social security liabilities | 459 746.00 | 518 694.00 | 459 746.00 | |
EC TOTAL (IV) | 604 076.00 | 527 940.00 | 604 076.00 | |
EE Grand total (I to V) | 795 807.00 | 672 923.00 | 795 807.00 | |
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