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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : AEROLOGIC 27 TRANSPORT SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | AEROLOGIC 27 TRANSPORT SECURITE |
| Siren | 835308776 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000252 |
| Management number | 2018B00041 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BARNEVILLE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 992.00 | 2 986.00 | 6.00 | 2 992.00 |
028 Tangible Assets | 16 620.00 | 710.00 | 15 909.00 | 16 620.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 20 411.00 | 3 696.00 | 16 715.00 | 20 411.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 5 704.00 | 5 704.00 | 5 704.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
110 Total Assets | 26 782.00 | 3 696.00 | 23 086.00 | 26 782.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | 1 695.00 | |||
166 Suppliers and related accounts | 12 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 862.00 | |||
172 Other debts | 9 162.00 | |||
176 Total debts | 21 391.00 | |||
180 Liabilities Total | 23 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 566.00 | 13 566.00 | ||
490 Total Fixed Assets (Gross Value) | 20 039.00 | 20 039.00 | ||
492 Total Fixed Assets (Increases) | 13 566.00 | 13 566.00 | ||
494 Total Fixed Assets (Decreases) | 13 194.00 | 13 194.00 | ||
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