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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ETUDES INSTALLATIONS ET MAINTENANCE INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Consolidated |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Consolidated |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ETUDES INSTALLATIONS ET MAINTENANCE INDUSTRIELLES |
| Siren | 316113208 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 3024 |
| Management number | 1979B40037 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25460 Etupes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 8 075 000.00 | |||
AJ Other Intangible Assets | 1 052 000.00 | |||
BH Other financial assets | 596 000.00 | |||
BJ TOTAL (I) | 12 379 000.00 | |||
CH Prepaid expenses | 78 000.00 | |||
CJ TOTAL (II) | 92 479 000.00 | |||
CO Grand total (0 to V) | 104 858 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 400 000.00 | 6 200 000.00 | 6 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 246 000.00 | 1 901 000.00 | 2 246 000.00 | |
DD Legal reserve (1) | 620 000.00 | 620 000.00 | 620 000.00 | |
DG Other reserves | 9 210 000.00 | 7 446 000.00 | 9 210 000.00 | |
DJ Investment subsidies | 216 000.00 | 226 000.00 | 216 000.00 | |
DK Regulated provisions | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 21 364 000.00 | 19 218 000.00 | 21 364 000.00 | |
DR TOTAL (IV) | 6 728 000.00 | 5 505 000.00 | 6 728 000.00 | |
EB Prepaid income (2) | 1 170 000.00 | 258 000.00 | 1 170 000.00 | |
EC TOTAL (IV) | 76 764 000.00 | 89 768 000.00 | 76 764 000.00 | |
EE Grand total (I to V) | 104 856 000.00 | 114 491 000.00 | 104 856 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 140 000.00 | 3 785 000.00 | 4 140 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 92 393 000.00 | |||
FM Inventory production | -7 413 000.00 | |||
FN Capitalized production | 20 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 387 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 843 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 230 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 83 000.00 | 96 000.00 | 83 000.00 | |
HJ Employee participation in company results | 729 000.00 | 638 000.00 | 729 000.00 | |
HK Income tax | 2 444 000.00 | 2 088 000.00 | 2 444 000.00 | |
R2 Income Statement - Claims Expenses | 4 824 000.00 | 4 242 000.00 | 4 824 000.00 | |
R3 Income Statement - Technical Result | 684 000.00 | 457 000.00 | 684 000.00 | |
R5 Net income of consolidated companies | 4 140 000.00 | 3 785 000.00 | 4 140 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 140 000.00 | 3 785 000.00 | 4 140 000.00 | |
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