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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FAIRBANKS MORSE ENGINE FRANCE E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EnPro France E.U.R.L. |
| Siren | 438994857 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008188 |
| Management number | 2002B00676 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74009 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 10.00 | 10.00 | 10.00 | |
CO Grand total (0 to V) | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 787 845.00 | 8 787 845.00 | 8 787 845.00 | |
DH Retained earnings | -9 339 315.00 | -9 339 315.00 | -9 339 315.00 | |
DL TOTAL (I) | -551 470.00 | -551 470.00 | -551 470.00 | |
DX Trade payables and related accounts | 11 514.00 | 11 514.00 | 11 514.00 | |
DY Tax and social security liabilities | 999.00 | 999.00 | 999.00 | |
EA Other liabilities | 538 967.00 | 538 967.00 | 538 967.00 | |
EC TOTAL (IV) | 551 480.00 | 551 480.00 | 551 480.00 | |
EE Grand total (I to V) | 10.00 | 10.00 | 10.00 | |
EG Accrued income and payables due within one year | 551 480.00 | 551 480.00 | 551 480.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 514.00 | 11 514.00 | 11 514.00 | |
8E Income Taxes | 999.00 | 999.00 | 999.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 000.00 | 8 000.00 | 8 000.00 | |
VI Group and Associates | 530 967.00 | 530 967.00 | 530 967.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10.00 | 10.00 | 10.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 551 480.00 | 551 480.00 | 551 480.00 | |
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