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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : INDUSTRIES ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIES ET INVESTISSEMENTS |
| Siren | 398015891 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43124 |
| Management number | 2002B05753 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 530 000.00 | 530 000.00 | 530 000.00 | |
BJ TOTAL (I) | 1 306 956.00 | 1 306 956.00 | 1 306 956.00 | |
BX Customers and related accounts | 386 740.00 | 386 740.00 | 386 740.00 | |
BZ Other receivables | 18 732.00 | 18 732.00 | 18 732.00 | |
CF Cash and cash equivalents | 58 427.00 | 58 427.00 | 58 427.00 | |
CJ TOTAL (II) | 463 899.00 | 463 899.00 | 463 899.00 | |
CO Grand total (0 to V) | 1 770 856.00 | 1 770 856.00 | 1 770 856.00 | |
CP Shares due in less than one year | 15 000.00 | 15 000.00 | ||
CU Other investments | 776 956.00 | 776 956.00 | 776 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 1 634 516.00 | 1 634 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 147.00 | 19 147.00 | ||
DL TOTAL (I) | 1 697 664.00 | 1 697 664.00 | ||
DX Trade payables and related accounts | 8 910.00 | 8 910.00 | ||
DY Tax and social security liabilities | 64 282.00 | 64 282.00 | ||
EC TOTAL (IV) | 73 192.00 | 73 192.00 | ||
EE Grand total (I to V) | 1 770 856.00 | 1 770 856.00 | ||
EG Accrued income and payables due within one year | 73 192.00 | 73 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 957.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 407.00 | |||
GG - OPERATING RESULT (I - II) | -8 407.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GK Income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 446.00 | 7 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 853.00 | 15 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 147.00 | 19 147.00 | ||
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