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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : Famille C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2017-05-30 | Public | 2016-12-31 | Consolidated |
| Name | Famille C |
| Siren | 814868550 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33917 |
| Management number | 2015B24280 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 712 510 000.00 | |||
A4 Equity method investments | 15 000.00 | |||
AJ Other Intangible Assets | 86 068 000.00 | |||
AT Other tangible assets | 303 566 000.00 | |||
BJ TOTAL (I) | 1 161 455 000.00 | |||
BZ Other receivables | 41 405 000.00 | |||
CH Prepaid expenses | 18 404 000.00 | |||
CJ TOTAL (II) | 785 813 000.00 | |||
CO Grand total (0 to V) | 1 947 415 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 087 502 000.00 | 1 087 501 000.00 | 1 087 502 000.00 | |
DB Share, merger, contribution premiums, etc. | 182 107 000.00 | 182 107 000.00 | 182 107 000.00 | |
DL TOTAL (I) | 946 419 000.00 | 888 411 000.00 | 946 419 000.00 | |
DR TOTAL (IV) | 84 373 000.00 | 70 388 000.00 | 84 373 000.00 | |
EC TOTAL (IV) | 592 532 000.00 | 668 819 000.00 | 592 532 000.00 | |
EE Grand total (I to V) | 1 947 414 000.00 | 1 900 045 000.00 | 1 947 414 000.00 | |
P1 LIABILITIES - Equity | 2 848 000.00 | 3 710 000.00 | 2 848 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 522 328 000.00 | |||
GG - OPERATING RESULT (I - II) | 127 786 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 650 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 893 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -65 000.00 | 562 000.00 | -65 000.00 | |
R5 Net income of consolidated companies | 75 405 000.00 | 69 927 000.00 | 75 405 000.00 | |
R6 Group Income (Consolidated Net Income) | 76 005 000.00 | 69 890 000.00 | 76 005 000.00 | |
R7 Share of minority interests (Non-group income) | 18 511 000.00 | 17 071 000.00 | 18 511 000.00 | |
R8 Net income, group share (parent company share) | 57 495 000.00 | 52 818 000.00 | 57 495 000.00 | |
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