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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AERO DECAP'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | AERO DECAP'SERVICES |
| Siren | 900752940 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14085 |
| Management number | 2021B03330 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91640 Vaugrigneuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 839.00 | 990.00 | 8 849.00 | 9 839.00 |
AT Other tangible assets | 4 880.00 | 327.00 | 4 552.00 | 4 880.00 |
BJ TOTAL (I) | 14 719.00 | 1 317.00 | 13 401.00 | 14 719.00 |
BX Customers and related accounts | 931.00 | 931.00 | 931.00 | |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 2 954.00 | 2 954.00 | 2 954.00 | |
CO Grand total (0 to V) | 17 673.00 | 1 317.00 | 16 355.00 | 17 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 198.00 | -10 198.00 | ||
DL TOTAL (I) | -5 198.00 | -5 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 962.00 | 19 962.00 | ||
DX Trade payables and related accounts | 1 436.00 | 1 436.00 | ||
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 21 553.00 | 21 553.00 | ||
EE Grand total (I to V) | 16 355.00 | 16 355.00 | ||
EI Including equity loans | 19 962.00 | 19 962.00 | ||
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