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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : FINANCIERE PARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Consolidated |
| 2022-05-18 | Public | 2021-10-31 | Complete |
| 2021-07-21 | Public | 2020-10-31 | Consolidated |
| 2020-10-19 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Consolidated |
| 2018-09-12 | Public | 2017-10-31 | Complete |
| 2018-09-06 | Public | 2017-10-31 | Consolidated |
| 2017-04-19 | Public | 2016-10-31 | Consolidated |
| 2017-04-12 | Public | 2016-10-31 | Complete |
| Name | FINANCIERE PARTOUCHE |
| Siren | 398987149 |
| Closing | 2016-10-31 |
| Registry code | 5906 |
| Registration number | 1338 |
| Management number | 1994B00317 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT-AMAND-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 241 367 000.00 | |||
BJ TOTAL (I) | 520 873 000.00 | |||
CF Cash and cash equivalents | 162 731 000.00 | |||
CJ TOTAL (II) | 206 771 000.00 | |||
CO Grand total (0 to V) | 727 644 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 248 000.00 | 64 248 000.00 | 64 248 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 307 000.00 | 5 307 000.00 | 5 307 000.00 | |
DL TOTAL (I) | 141 186 000.00 | 138 644 000.00 | 141 186 000.00 | |
DR TOTAL (IV) | 36 836 000.00 | 65 807 000.00 | 36 836 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 507 000.00 | 281 130 000.00 | 270 507 000.00 | |
EC TOTAL (IV) | 421 104 000.00 | 403 736 000.00 | 421 104 000.00 | |
EE Grand total (I to V) | 727 644 000.00 | 739 038 000.00 | 727 644 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 922 000.00 | -1 903 000.00 | 4 922 000.00 | |
P7 LIABILITIES - Retained Earnings | 128 519 000.00 | 130 635 000.00 | 128 519 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 27 294 000.00 | 36 218 000.00 | 27 294 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 405 253 000.00 | |||
FW Other purchases and external expenses | 133 253 000.00 | |||
FX Taxes, duties, and similar payments | 17 962 000.00 | |||
FY Salaries and Wages | 168 891 000.00 | |||
GG - OPERATING RESULT (I - II) | 41 036 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 403 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 431 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 058 000.00 | -5 035 000.00 | 3 058 000.00 | |
R4 Income statement - Result for the financial year | -2 000.00 | |||
R5 Net income of consolidated companies | 16 164 000.00 | 6 092 000.00 | 16 164 000.00 | |
R6 Group Income (Consolidated Net Income) | 16 164 000.00 | 6 089 000.00 | 16 164 000.00 | |
R7 Share of minority interests (Non-group income) | 11 242 000.00 | 7 992 000.00 | 11 242 000.00 | |
R8 Net income, group share (parent company share) | 4 922 000.00 | -1 903 000.00 | 4 922 000.00 | |
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