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F HOME > CORPORATES > FFP > BALANCE SHEET ( 2017-06-01)

THE LIST OF BALANCE SHEET : FFP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-14 Public 2022-12-31 Complete
2022-06-01 Public 2021-12-31 Consolidated
2021-05-31 Public 2020-12-31 Consolidated
2019-06-04 Public 2018-12-31 Consolidated
2019-05-31 Public 2018-12-31 Complete
2018-05-29 Public 2017-12-31 Consolidated
2017-06-01 Public 2016-12-31 Consolidated
2017-05-31 Public 2016-12-31 Complete
NameFFP
Siren562075390
Closing2016-12-31
Registry code 9201
Registration number 19161
Management number2015B02620
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 12.00 12.00 12.00
AP Buildings 497.00 497.00 497.00
BJ TOTAL (I) 3 715 360.00 3 715 360.00 3 715 360.00
BZ Other receivables 1 507.00 1 507.00 1 507.00
CJ TOTAL (II) 20 252.00 20 252.00 20 252.00
CO Grand total (0 to V) 3 735 612.00 3 735 612.00 3 735 612.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 073.00 25 157.00 25 073.00
DB Share, merger, contribution premiums, etc. 158 410.00 158 410.00 158 410.00
DD Legal reserve (1) 2 736 783.00 2 585 594.00 2 736 783.00
DL TOTAL (I) 3 069 149.00 2 927 562.00 3 069 149.00
EA Other liabilities 5 277.00 5 526.00 5 277.00
EC TOTAL (IV) 9 990.00 15 442.00 9 990.00
EE Grand total (I to V) 3 735 612.00 3 621 932.00 3 735 612.00
P2 LIABILITIES - Gross Technical Reserves 149 735.00 159 170.00 149 735.00
P8 LIABILITIES - Profit or Loss for the Year 68 459.00 85 011.00 68 459.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 149 918.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -18 270.00 -2 957.00 -18 270.00
R6 Group Income (Consolidated Net Income) 149 650.00 158 502.00 149 650.00
R7 Share of minority interests (Non-group income) -136.00 -668.00 -136.00
R8 Net income, group share (parent company share) 149 786.00 159 170.00 149 786.00

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