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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : Bayonne Aviation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | Bayonne Aviation |
| Siren | 887884864 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1298 |
| Management number | 2020B00874 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 001.00 | 17 339.00 | 81 661.00 | 99 001.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 99 016.00 | 17 339.00 | 81 676.00 | 99 016.00 |
064 Advances and down payments on orders | 110 317.00 | 110 317.00 | 110 317.00 | |
068 Receivables – Trade and related accounts | 11 342.00 | 11 342.00 | 11 342.00 | |
072 Receivables – Other | 119 102.00 | 119 102.00 | 119 102.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 242 354.00 | 242 354.00 | 242 354.00 | |
110 Total Assets | 341 370.00 | 17 339.00 | 324 030.00 | 341 370.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -16 599.00 | |||
142 Total Equity - Total I | 103 400.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | 11 342.00 | |||
166 Suppliers and related accounts | 197 015.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 220 630.00 | |||
180 Liabilities Total | 324 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 501.00 | 1 501.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 97 500.00 | 97 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 99 016.00 | 99 016.00 | ||
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