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BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45927 |
| Management number | 2002B05753 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 545 000.00 | 545 000.00 | 545 000.00 | |
BJ TOTAL (I) | 1 073 548.00 | 1 073 548.00 | 1 073 548.00 | |
BX Customers and related accounts | 386 740.00 | 386 740.00 | 386 740.00 | |
BZ Other receivables | 9 412.00 | 9 412.00 | 9 412.00 | |
CF Cash and cash equivalents | 19 168.00 | 19 168.00 | 19 168.00 | |
CJ TOTAL (II) | 415 320.00 | 415 320.00 | 415 320.00 | |
CO Grand total (0 to V) | 1 488 868.00 | 1 488 868.00 | 1 488 868.00 | |
CU Other investments | 528 548.00 | 528 548.00 | 528 548.00 | |
| 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 | 1 653 663.00 | 1 653 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -282 210.00 | -282 210.00 | ||
DL TOTAL (I) | 1 415 454.00 | 1 415 454.00 | ||
DX Trade payables and related accounts | 9 132.00 | 9 132.00 | ||
DY Tax and social security liabilities | 64 282.00 | 64 282.00 | ||
EC TOTAL (IV) | 73 414.00 | 73 414.00 | ||
EE Grand total (I to V) | 1 488 868.00 | 1 488 868.00 | ||
EG Accrued income and payables due within one year | 73 414.00 | 73 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 350.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | 35 000.00 | |||
GF Total Operating Expenses (II) | 48 802.00 | |||
GG - OPERATING RESULT (I - II) | -48 802.00 | |||
GK Income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 248 408.00 | 248 408.00 | ||
HH Total exceptional expenses (VIII) | 248 408.00 | 248 408.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -248 408.00 | -248 408.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297 210.00 | 297 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -282 210.00 | -282 210.00 | ||
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