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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PARTICIPATION FINANCIERE MECANIQUE & INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | PARTICIPATION FINANCIERE MECANIQUE & INGENIERIE |
| Siren | 518557244 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11865 |
| Management number | 2014B01254 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 578 149.00 | 1 578 149.00 | 1 578 149.00 | |
CJ TOTAL (II) | 1 578 149.00 | 1 578 149.00 | 1 578 149.00 | |
CO Grand total (0 to V) | 1 578 149.00 | 1 578 149.00 | 1 578 149.00 | |
CR Shares due in more than one year | 1 574 180.00 | 1 574 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 257 566.00 | 257 566.00 | ||
DH Retained earnings | 1 053 014.00 | 1 053 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 281.00 | -2 281.00 | ||
DL TOTAL (I) | 1 440 299.00 | 1 440 299.00 | ||
DP Provisions for Risks | 130 000.00 | 130 000.00 | ||
DR TOTAL (IV) | 130 000.00 | 130 000.00 | ||
DX Trade payables and related accounts | 7 850.00 | 7 850.00 | ||
EC TOTAL (IV) | 7 850.00 | 7 850.00 | ||
EE Grand total (I to V) | 1 578 149.00 | 1 578 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 950.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 4 070.00 | |||
GG - OPERATING RESULT (I - II) | -4 070.00 | |||
GL Other interest and similar income | 7 989.00 | |||
GP Total financial income (V) | 7 989.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 800.00 | 3 800.00 | ||
HD Total exceptional income (VII) | 3 800.00 | 3 800.00 | ||
HG Exceptional depreciation and provisions | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 200.00 | -6 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 789.00 | 11 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 070.00 | 14 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 281.00 | -2 281.00 | ||
| 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 | 7 850.00 | 7 850.00 | ||
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