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BALANCE SHEET (
2022-04-01)
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 | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8348 |
| Management number | 2019B11825 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92578 Neuilly s/Seine Cédex |
| 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 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 450.00 | 450.00 | 450.00 | |
CO Grand total (0 to V) | 990 576 283.00 | 990 576 283.00 | 990 576 283.00 | |
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 | 121 018 915.00 | 121 065 690.00 | 121 018 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 553.00 | -46 775.00 | -15 553.00 | |
DL TOTAL (I) | 988 095 322.00 | 988 110 875.00 | 988 095 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 479 561.00 | 2 462 341.00 | 2 479 561.00 | |
DX Trade payables and related accounts | 1 400.00 | 3 067.00 | 1 400.00 | |
EC TOTAL (IV) | 2 480 961.00 | 2 465 408.00 | 2 480 961.00 | |
EE Grand total (I to V) | 990 576 283.00 | 990 576 283.00 | 990 576 283.00 | |
EG Accrued income and payables due within one year | 2 480 961.00 | 2 465 408.00 | 2 480 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 260.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 261.00 | |||
GG - OPERATING RESULT (I - II) | -15 261.00 | |||
GR Interest and similar expenses | 291.00 | |||
GU Total financial expenses (VI) | 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | -291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 553.00 | 46 775.00 | 15 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 553.00 | -46 775.00 | -15 553.00 | |
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