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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : I.A.C. - INDUSTRIELS AUTOMOBILES COMPOSANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Consolidated |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | I.A.C. - INDUSTRIELS AUTOMOBILES COMPOSANTS |
| Siren | 439988379 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006788 |
| Management number | 2005B80337 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 12 523 222.00 | -657 404.00 | 594 918.00 | 12 523 222.00 |
BJ TOTAL (I) | 19 993 453.00 | -12 879 420.00 | 7 114 034.00 | 19 993 453.00 |
BX Customers and related accounts | 4 382 956.00 | 4 317 984.00 | 4 382 956.00 | |
BZ Other receivables | 2 361 847.00 | 2 361 847.00 | 2 361 847.00 | |
CF Cash and cash equivalents | 1 853 948.00 | 1 853 948.00 | 1 853 948.00 | |
CJ TOTAL (II) | 12 020 770.00 | 11 789 287.00 | 12 020 770.00 | |
CO Grand total (0 to V) | 32 014 223.00 | -12 879 420.00 | 18 903 321.00 | 32 014 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 550 000.00 | 2 550 000.00 | |
DL TOTAL (I) | 2 936 836.00 | 3 176 228.00 | 2 936 836.00 | |
DR TOTAL (IV) | 1 488 640.00 | 1 436 261.00 | 1 488 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 131 677.00 | 8 980 490.00 | 79 131 677.00 | |
DX Trade payables and related accounts | 2 103.00 | 2 906 062.00 | 2 103.00 | |
EA Other liabilities | 4 461 429.00 | 2 149 858.00 | 4 461 429.00 | |
EC TOTAL (IV) | 14 477 846.00 | 14 036 410.00 | 14 477 846.00 | |
EE Grand total (I to V) | 18 903 321.00 | 18 648 900.00 | 18 903 321.00 | |
P2 LIABILITIES - Gross Technical Reserves | -202 154.00 | 208 173.00 | -202 154.00 | |
P9 TOTAL LIABILITIES | 211 358.00 | 241 552.00 | 211 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 932 340.00 | |||
FQ Other income | 156 029.00 | |||
FR Total operating income (I) | 23 088 369.00 | |||
FX Taxes, duties, and similar payments | -448 613.00 | |||
FY Salaries and Wages | -6 389 602.00 | |||
GE Other Expenses | -3 218 480.00 | |||
GF Total Operating Expenses (II) | -22 917 157.00 | |||
GG - OPERATING RESULT (I - II) | 267 029.00 | |||
GP Total financial income (V) | 81 492.00 | |||
GU Total financial expenses (VI) | -547 888.00 | |||
GV - FINANCIAL INCOME (V - VI) | -466 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -199 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 192 181.00 | 29 038.00 | 192 181.00 | |
HH Total exceptional expenses (VIII) | -357 480.00 | -34 579.00 | -357 480.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -165 299.00 | -5 541.00 | -165 299.00 | |
R3 Income Statement - Technical Result | 30 194.00 | -61 350.00 | 30 194.00 | |
R6 Group Income (Consolidated Net Income) | -202 154.00 | 208 173.00 | -202 154.00 | |
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