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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INDUSTRIAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | INDUSTRIAL INVEST |
| Siren | 820683787 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8679 |
| Management number | 2018B00002 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 SAINT BARTHELEMY D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 182.00 | 2 022.00 | 2 204.00 |
AT Other tangible assets | 1 917.00 | 264.00 | 1 652.00 | 1 917.00 |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 5 596.00 | 446.00 | 5 149.00 | 5 596.00 |
BZ Other receivables | 87 443.00 | 87 443.00 | 87 443.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 744 381.00 | 744 381.00 | 744 381.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 832 317.00 | 832 317.00 | 832 317.00 | |
CO Grand total (0 to V) | 837 913.00 | 446.00 | 837 466.00 | 837 913.00 |
CU Other investments | 245.00 | 245.00 | 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -381.00 | -381.00 | ||
DL TOTAL (I) | 1 269.00 | 1 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 623.00 | 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 101.00 | 66 101.00 | ||
DX Trade payables and related accounts | 88 635.00 | 88 635.00 | ||
DY Tax and social security liabilities | 4 741.00 | 4 741.00 | ||
EA Other liabilities | 676 097.00 | 676 097.00 | ||
EC TOTAL (IV) | 836 197.00 | 836 197.00 | ||
EE Grand total (I to V) | 837 466.00 | 837 466.00 | ||
EG Accrued income and payables due within one year | 836 197.00 | 836 197.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 623.00 | 623.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 101.00 | 66 101.00 | 66 101.00 | |
8B Suppliers and Related Accounts | 88 635.00 | 88 635.00 | 88 635.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 676 097.00 | 676 097.00 | 676 097.00 | |
VG Loans with a maturity of up to one year at origin | 623.00 | 623.00 | 623.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 741.00 | 4 741.00 | 4 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 016.00 | 87 786.00 | 1 230.00 | 89 016.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 836 197.00 | 836 197.00 | 836 197.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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