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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : MNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | MNC |
| Siren | 345078927 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39564 |
| Management number | 1988B07673 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 165 320.00 | 1 165 320.00 | 1 165 320.00 | |
BJ TOTAL (I) | 1 165 320.00 | 1 165 320.00 | 1 165 320.00 | |
BZ Other receivables | 103 760 051.00 | 103 760 051.00 | 103 760 051.00 | |
CF Cash and cash equivalents | 4 870.00 | 4 870.00 | 4 870.00 | |
CJ TOTAL (II) | 103 764 921.00 | 103 764 921.00 | 103 764 921.00 | |
CN Currency translation adjustments (V) | 43 254.00 | 43 254.00 | 43 254.00 | |
CO Grand total (0 to V) | 104 973 495.00 | 104 973 495.00 | 104 973 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 865 096.00 | 89 865 096.00 | 89 865 096.00 | |
DB Share, merger, contribution premiums, etc. | 1 621 115.00 | 1 621 115.00 | 1 621 115.00 | |
DD Legal reserve (1) | 4 050 758.00 | 4 048 471.00 | 4 050 758.00 | |
DH Retained earnings | 8 809 940.00 | 8 766 487.00 | 8 809 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 220.00 | 45 740.00 | -49 220.00 | |
DL TOTAL (I) | 104 297 688.00 | 104 346 909.00 | 104 297 688.00 | |
DP Provisions for Risks | 43 254.00 | 39 550.00 | 43 254.00 | |
DR TOTAL (IV) | 43 254.00 | 39 550.00 | 43 254.00 | |
DX Trade payables and related accounts | 8 100.00 | 32 640.00 | 8 100.00 | |
DZ Fixed asset liabilities and related accounts | 392 850.00 | 587 250.00 | 392 850.00 | |
EA Other liabilities | 231 602.00 | 231 602.00 | 231 602.00 | |
EC TOTAL (IV) | 632 552.00 | 851 492.00 | 632 552.00 | |
EE Grand total (I to V) | 104 973 495.00 | 105 237 951.00 | 104 973 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 330.00 | |||
FX Taxes, duties, and similar payments | 5 524.00 | |||
GF Total Operating Expenses (II) | 33 854.00 | |||
GG - OPERATING RESULT (I - II) | -33 854.00 | |||
GL Other interest and similar income | 4 384.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 4 384.00 | |||
GQ Financial allocations to depreciation and provisions | 3 704.00 | |||
GS Negative differences of foreign exchange | 16 046.00 | |||
GU Total financial expenses (VI) | 19 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 870.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 384.00 | 148 019.00 | 4 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 605.00 | 102 279.00 | 53 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 220.00 | 45 740.00 | -49 220.00 | |
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