Grow your business safely with PORCHER INDUSTRIES
All the information you need about PORCHER INDUSTRIES to develop and secure your business in France
P
HOME >
CORPORATES
>
PORCHER INDUSTRIES >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : PORCHER INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Consolidated |
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Consolidated |
| 2020-12-14 | Public | 2019-12-31 | Consolidated |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PORCHER INDUSTRIES |
| Siren | 553620022 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009879 |
| Management number | 1990B00006 |
| Activity code | 1320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ECLOSE-BADINIERES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 229.00 | |||
AT Other tangible assets | 118 762.00 | |||
BH Other financial assets | 9 645.00 | |||
BJ TOTAL (I) | 141 636.00 | |||
BL Raw materials, supplies | 84 780.00 | |||
BX Customers and related accounts | 25 326.00 | |||
BZ Other receivables | 22 567.00 | |||
CF Cash and cash equivalents | 10 808.00 | |||
CJ TOTAL (II) | 143 482.00 | |||
CO Grand total (0 to V) | 285 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 372.00 | 2 372.00 | 2 372.00 | |
DB Share, merger, contribution premiums, etc. | 117 305.00 | 117 409.00 | 117 305.00 | |
DL TOTAL (I) | 119 677.00 | 119 781.00 | 119 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 398.00 | 50 010.00 | 53 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 510.00 | 31 047.00 | 34 510.00 | |
DX Trade payables and related accounts | 31 592.00 | 33 807.00 | 31 592.00 | |
EA Other liabilities | 45 939.00 | 49 609.00 | 45 939.00 | |
EC TOTAL (IV) | 165 439.00 | 164 473.00 | 165 439.00 | |
EE Grand total (I to V) | 285 117.00 | 284 254.00 | 285 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 326 783.00 | |||
FR Total operating income (I) | 326 783.00 | |||
FS Purchases of goods (including customs duties) | -216 506.00 | |||
FX Taxes, duties, and similar payments | -5 186.00 | |||
FZ Social Security Contributions | -93 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | -9 191.00 | |||
GE Other Expenses | -183.00 | |||
GF Total Operating Expenses (II) | -324 505.00 | |||
GG - OPERATING RESULT (I - II) | 2 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 56.00 | 2 164.00 | 56.00 | |
HK Income tax | -15.00 | -3 957.00 | -15.00 | |
R6 Group Income (Consolidated Net Income) | 80.00 | 9 533.00 | 80.00 | |
R8 Net income, group share (parent company share) | 80.00 | 9 533.00 | 80.00 | |
all companies in France
Complete and comprehensive database.
