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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2750 |
| Management number | 1979B40037 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| 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 | 8 331 000.00 | |||
AJ Other Intangible Assets | 893 000.00 | |||
BH Other financial assets | 839 000.00 | |||
BJ TOTAL (I) | 15 888 000.00 | |||
CF Cash and cash equivalents | 42 037 000.00 | |||
CH Prepaid expenses | 97 000.00 | |||
CJ TOTAL (II) | 106 262 000.00 | |||
CO Grand total (0 to V) | 122 150 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 410 000.00 | 6 400 000.00 | 6 410 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 259 000.00 | 2 246 000.00 | 2 259 000.00 | |
DD Legal reserve (1) | 640 000.00 | 620 000.00 | 640 000.00 | |
DG Other reserves | 12 331 000.00 | 9 210 000.00 | 12 331 000.00 | |
DJ Investment subsidies | 206 000.00 | 216 000.00 | 206 000.00 | |
DL TOTAL (I) | 25 927 000.00 | 21 364 000.00 | 25 927 000.00 | |
DR TOTAL (IV) | 7 024 000.00 | 6 728 000.00 | 7 024 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 246 000.00 | 4 008 000.00 | 5 246 000.00 | |
EB Prepaid income (2) | 3 095 000.00 | 1 170 000.00 | 3 095 000.00 | |
EE Grand total (I to V) | 122 150 000.00 | 104 858 000.00 | 122 150 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 95 616 000.00 | |||
FM Inventory production | 2 388 000.00 | |||
FN Capitalized production | 2 885 000.00 | |||
FZ Social Security Contributions | -33 039 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 593 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 470 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 063 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 436 000.00 | -2 444 000.00 | -3 436 000.00 | |
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