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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : ArvinMeritor Holdings France SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | ArvinMeritor Holdings France SNC |
| Siren | 432980266 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 11123 |
| Management number | 2019B11825 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
CO Grand total (0 to V) | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
CU Other investments | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 867 091 960.00 | 867 091 960.00 | 867 091 960.00 | |
DH Retained earnings | 121 084 428.00 | 121 105 090.00 | 121 084 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 738.00 | -20 661.00 | -18 738.00 | |
DL TOTAL (I) | 988 157 649.00 | 988 176 388.00 | 988 157 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 418 183.00 | 2 399 445.00 | 2 418 183.00 | |
EC TOTAL (IV) | 2 418 183.00 | 2 399 445.00 | 2 418 183.00 | |
EE Grand total (I to V) | 990 575 833.00 | 990 575 833.00 | 990 575 833.00 | |
EG Accrued income and payables due within one year | 2 418 183.00 | 2 399 445.00 | 2 418 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 267.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 419.00 | |||
GG - OPERATING RESULT (I - II) | -2 419.00 | |||
GR Interest and similar expenses | 16 319.00 | |||
GU Total financial expenses (VI) | 16 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 738.00 | 20 661.00 | 18 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 738.00 | -20 661.00 | -18 738.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 990 575 833.00 | 990 575 833.00 | ||
I3 DECREASES Total Financial Fixed Assets | 990 575 833.00 | |||
I4 DECREASES Grand Total | 990 575 833.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990 575 833.00 | 990 575 833.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 418 183.00 | 2 418 183.00 | 2 418 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 418 183.00 | 2 418 183.00 | 2 418 183.00 | |
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