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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ArvinMeritor Holdings France SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | ArvinMeritor Holdings France SNC |
| Siren | 432980266 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/002685 |
| Management number | 2005B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
CO Grand total (0 to V) | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
CU Other investments | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 867 091 960.00 | 867 091 960.00 | ||
DH Retained earnings | 6 427 693.00 | 6 427 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 701 171.00 | 114 701 171.00 | ||
DL TOTAL (I) | 988 220 824.00 | 988 220 824.00 | ||
DX Trade payables and related accounts | 1 126.00 | 1 126.00 | ||
DY Tax and social security liabilities | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 2 352 563.00 | 2 352 563.00 | ||
EC TOTAL (IV) | 2 355 009.00 | 2 355 009.00 | ||
EE Grand total (I to V) | 990 575 833.00 | 990 575 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 576.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 18 076.00 | |||
GG - OPERATING RESULT (I - II) | -18 076.00 | |||
GJ Financial income from other securities and fixed asset receivables | 122 382 237.00 | |||
GP Total financial income (V) | 122 382 237.00 | |||
GR Interest and similar expenses | 7 662 990.00 | |||
GU Total financial expenses (VI) | 7 662 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114 719 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 701 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 382 237.00 | 122 382 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 681 066.00 | 7 681 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 701 171.00 | 114 701 171.00 | ||
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