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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AUBE AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-09-30 | Complete |
| Name | AUBE AIR |
| Siren | 851313312 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 15896 |
| Management number | 2019B01275 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 La Chapelle-Saint-Aubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 993 366.00 | 1 993 366.00 | 1 993 366.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 35 017.00 | 35 017.00 | 35 017.00 | |
CJ TOTAL (II) | 35 017.00 | 35 017.00 | 35 017.00 | |
CO Grand total (0 to V) | 2 028 383.00 | 2 028 383.00 | 2 028 383.00 | |
CU Other investments | 1 993 366.00 | 1 993 366.00 | 1 993 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 993 296.00 | 1 993 296.00 | 1 993 296.00 | |
DD Legal reserve (1) | 21 538.00 | 21 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 631.00 | 41 538.00 | -1 631.00 | |
DL TOTAL (I) | 2 013 203.00 | 2 034 834.00 | 2 013 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 100.00 | 100.00 | 14 100.00 | |
DX Trade payables and related accounts | 1 080.00 | 508.00 | 1 080.00 | |
EC TOTAL (IV) | 15 180.00 | 608.00 | 15 180.00 | |
EE Grand total (I to V) | 2 028 383.00 | 2 035 442.00 | 2 028 383.00 | |
EI Including equity loans | 14 100.00 | 14 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 631.00 | |||
GF Total Operating Expenses (II) | 1 631.00 | |||
GG - OPERATING RESULT (I - II) | -1 631.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 44 000.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 631.00 | 2 462.00 | 1 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 631.00 | 41 538.00 | -1 631.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 993 366.00 | 1 993 366.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 993 366.00 | |||
I4 DECREASES Grand Total | 1 993 366.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 993 366.00 | 1 993 366.00 | ||
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