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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ARDIAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Consolidated |
| 2017-06-12 | Public | 2016-12-31 | Consolidated |
| Name | ARDIAN HOLDING |
| Siren | 752778159 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37067 |
| Management number | 2012B14890 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 178 156 000.00 | |||
A4 Equity method investments | 75 107 000.00 | |||
BJ TOTAL (I) | 429 970 000.00 | |||
CJ TOTAL (II) | 198 651 000.00 | |||
CO Grand total (0 to V) | 628 621 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 614 000.00 | 93 967 000.00 | 84 614 000.00 | |
DD Legal reserve (1) | 6 227 000.00 | 24 611 000.00 | 6 227 000.00 | |
DG Other reserves | 12 150 000.00 | 11 123 000.00 | 12 150 000.00 | |
DL TOTAL (I) | 274 416 000.00 | 236 496 000.00 | 274 416 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 660 000.00 | 87 808 000.00 | 126 660 000.00 | |
EC TOTAL (IV) | 164 749 000.00 | 144 469 000.00 | 164 749 000.00 | |
EE Grand total (I to V) | 628 621 000.00 | 520 784 000.00 | 628 621 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 148 796 000.00 | 83 861 000.00 | 148 796 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 391 000.00 | 18 984 000.00 | 12 391 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 368 788 000.00 | |||
FY Salaries and Wages | 185 976 000.00 | |||
GE Other Expenses | 21 240 000.00 | |||
GF Total Operating Expenses (II) | 276 693 000.00 | |||
GG - OPERATING RESULT (I - II) | 198 310 000.00 | |||
GP Total financial income (V) | 7 951 000.00 | |||
GU Total financial expenses (VI) | 15 230 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 279 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 191 031 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 958 000.00 | 23 854 000.00 | 32 958 000.00 | |
R6 Group Income (Consolidated Net Income) | 158 073 000.00 | 88 601 000.00 | 158 073 000.00 | |
R7 Share of minority interests (Non-group income) | 9 277 000.00 | 4 740 000.00 | 9 277 000.00 | |
R8 Net income, group share (parent company share) | 148 796 000.00 | 183 861 000.00 | 148 796 000.00 | |
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