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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : FRANCE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2016-12-31 | Complete |
| 2018-09-03 | Public | 2017-11-30 | Complete |
| Name | FRANCE INDUSTRIE |
| Siren | 410230213 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9940 |
| Management number | 1996B01369 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 246 820.00 | 246 820.00 | 246 820.00 | |
BZ Other receivables | 2 658.00 | 2 658.00 | 2 658.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 2 781.00 | 2 781.00 | 2 781.00 | |
CO Grand total (0 to V) | 249 601.00 | 249 601.00 | 249 601.00 | |
CU Other investments | 246 820.00 | 246 820.00 | 246 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -147 909.00 | -147 287.00 | -147 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -526.00 | -622.00 | -526.00 | |
DL TOTAL (I) | -140 050.00 | -139 524.00 | -140 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 172.00 | 49 172.00 | 34 172.00 | |
DY Tax and social security liabilities | 172.00 | 352.00 | 172.00 | |
DZ Fixed asset liabilities and related accounts | 211 888.00 | 211 898.00 | 211 888.00 | |
EA Other liabilities | 143 420.00 | 143 420.00 | 143 420.00 | |
EC TOTAL (IV) | 389 651.00 | 404 841.00 | 389 651.00 | |
EE Grand total (I to V) | 249 601.00 | 265 317.00 | 249 601.00 | |
EG Accrued income and payables due within one year | 389 651.00 | 404 841.00 | 389 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 354.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 526.00 | |||
GG - OPERATING RESULT (I - II) | -526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 2 747.00 | 10.00 | |
HD Total exceptional income (VII) | 10.00 | 2 747.00 | 10.00 | |
HF Exceptional expenses on capital transactions | 10.00 | 2 797.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 2 797.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 2 747.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536.00 | 3 369.00 | 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -526.00 | -622.00 | -526.00 | |
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