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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FAURECIA INTERIOR LUGA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | FAURECIA INTERIOR LUGA HOLDING |
| Siren | 413101478 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41145 |
| Management number | 1997B03746 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 444 094.00 | 10 315 204.00 | 10 128 890.00 | 20 444 094.00 |
044 Total Fixed Assets | 20 444 094.00 | 10 315 204.00 | 10 128 890.00 | 20 444 094.00 |
110 Total Assets | 20 444 094.00 | 10 315 204.00 | 10 128 890.00 | 20 444 094.00 |
120 Share or Individual Capital | 10 430 100.00 | |||
126 Legal Reserve | 612.00 | |||
134 Retained Earnings | -350 948.00 | |||
136 Profit for the Year | -5 601.00 | |||
142 Total Equity - Total I | 10 074 163.00 | |||
156 Loans and similar debts | 51 260.00 | |||
166 Suppliers and related accounts | 3 467.00 | |||
176 Total debts | 54 727.00 | |||
180 Liabilities Total | 10 128 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -141.00 | -138.00 | -141.00 | |
262 Other expenses | -3 949.00 | -3 882.00 | -3 949.00 | |
264 Total operating expenses | -4 090.00 | -4 020.00 | -4 090.00 | |
270 Operating profit | -4 090.00 | -4 020.00 | -4 090.00 | |
294 Financial expenses | -1 511.00 | -1 478.00 | -1 511.00 | |
310 Profit or loss | -5 601.00 | -5 498.00 | -5 601.00 | |
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