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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PECHEL INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | PECHEL INDUSTRIES |
| Siren | 401736012 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46416 |
| Management number | 1995B09768 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
CF Cash and cash equivalents | 3 887 326.00 | 3 887 326.00 | 3 887 326.00 | |
CJ TOTAL (II) | 3 887 326.00 | 3 887 326.00 | 3 887 326.00 | |
CO Grand total (0 to V) | 3 887 326.00 | 3 887 326.00 | 3 887 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 525.00 | 61 525.00 | 61 525.00 | |
DD Legal reserve (1) | 6 152.00 | 6 152.00 | 6 152.00 | |
DH Retained earnings | 561 039.00 | 257 801.00 | 561 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 254 910.00 | 303 238.00 | 3 254 910.00 | |
DL TOTAL (I) | 3 883 626.00 | 628 716.00 | 3 883 626.00 | |
DX Trade payables and related accounts | 3 700.00 | 3 660.00 | 3 700.00 | |
EC TOTAL (IV) | 3 700.00 | 3 660.00 | 3 700.00 | |
EE Grand total (I to V) | 3 887 326.00 | 632 376.00 | 3 887 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 175.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 22 251.00 | |||
GG - OPERATING RESULT (I - II) | -22 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 277 162.00 | 310 694.00 | 3 277 162.00 | |
HD Total exceptional income (VII) | 3 277 162.00 | 310 694.00 | 3 277 162.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 277 162.00 | 310 694.00 | 3 277 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 277 162.00 | 310 694.00 | 3 277 162.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 251.00 | 7 456.00 | 22 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 254 910.00 | 303 238.00 | 3 254 910.00 | |
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