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THE LIST OF BALANCE SHEET : PELICAN VENTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-20 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
2017-08-31 Public 2016-12-31 Consolidated
NamePELICAN VENTURE
Siren420038366
Closing2016-12-31
Registry code 7501
Registration number 85995
Management number1998B18419
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
CO Grand total (0 to V) 445 089 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DL TOTAL (I) 77 263 000.00 80 201 000.00 77 263 000.00
EE Grand total (I to V) 448 089 000.00 435 501 000.00 448 089 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 288 743 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 12 672 000.00
4 - Income statement (continued)Amount year NAmount year N-1
R6 Group Income (Consolidated Net Income) 2 348 000.00 2 211 000.00 2 348 000.00
R8 Net income, group share (parent company share) -2 223 000.00 -850 000.00 -2 223 000.00

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