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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : OBERTHUR TECHNOLOGIES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Consolidated |
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Consolidated |
| 2020-09-10 | Public | 2019-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Consolidated |
| 2017-01-05 | Public | 2015-12-31 | Consolidated |
| Name | OBERTHUR TECHNOLOGIES GROUP |
| Siren | 533960407 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1038 |
| Management number | 2011B09579 |
| Activity code | 6612Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 878.00 | |||
AJ Other Intangible Assets | 182.00 | |||
BJ TOTAL (I) | 1 199.00 | |||
BX Customers and related accounts | 219.00 | |||
CJ TOTAL (II) | 513.00 | |||
CO Grand total (0 to V) | 1 713.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230.00 | 366.00 | 230.00 | |
DB Share, merger, contribution premiums, etc. | 41.00 | 3.00 | 41.00 | |
DL TOTAL (I) | 73.00 | 115.00 | 73.00 | |
DR TOTAL (IV) | 13.00 | 23.00 | 13.00 | |
DY Tax and social security liabilities | 21.00 | 18.00 | 21.00 | |
EC TOTAL (IV) | 470.00 | 399.00 | 470.00 | |
EE Grand total (I to V) | 1 713.00 | 1 633.00 | 1 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | -48.00 | -91.00 | -48.00 | |
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