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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MGI COUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | MGI COUTIER |
| Siren | 344844998 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6735 |
| Management number | 1989B00155 |
| Activity code | 2932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Champfromier |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 55 480 000.00 | |||
AJ Other Intangible Assets | 2 025 000.00 | |||
AL Advances and down payments on intangible assets. | 26 340 000.00 | |||
AN Land | 15 681 000.00 | |||
AP Buildings | 52 335 000.00 | |||
AR Technical installations, industrial equipment and tools | 97 295 000.00 | |||
AT Other tangible assets | 8 989 000.00 | |||
BJ TOTAL (I) | 266 638 000.00 | |||
BZ Other receivables | 44 095 000.00 | |||
CJ TOTAL (II) | 413 194 000.00 | |||
CO Grand total (0 to V) | 679 832 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 393 000.00 | 21 393 000.00 | 21 393 000.00 | |
DC Revaluation differences | 2 333 000.00 | 2 333 000.00 | 2 333 000.00 | |
DH Retained earnings | 252 000.00 | 210 000.00 | 252 000.00 | |
DL TOTAL (I) | 362 167.00 | 284 890.00 | 362 167.00 | |
DX Trade payables and related accounts | 104 493 000.00 | 92 638 000.00 | 104 493 000.00 | |
EA Other liabilities | 42 616 000.00 | 44 522 000.00 | 42 616 000.00 | |
EC TOTAL (IV) | 317 623 000.00 | 295 472 000.00 | 317 623 000.00 | |
EE Grand total (I to V) | 679 832 000.00 | 580 552 000.00 | 679 832 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 86 408 000.00 | 50 932 000.00 | 86 408 000.00 | |
P7 LIABILITIES - Retained Earnings | -18 000.00 | 190 000.00 | -18 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 379 000.00 | 5 949 000.00 | 3 379 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 963 637 000.00 | |||
FW Other purchases and external expenses | 141 549 000.00 | |||
FX Taxes, duties, and similar payments | 6 223 000.00 | |||
FZ Social Security Contributions | 253 642 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 384 000.00 | |||
GB Operating Expenses - Provisions | 11 074 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 292 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 86 292 000.00 | 50 765 000.00 | 86 292 000.00 | |
R6 Group Income (Consolidated Net Income) | 86 292 000.00 | 50 765 000.00 | 86 292 000.00 | |
R8 Net income, group share (parent company share) | 3 000.00 | 1 000.00 | 3 000.00 | |
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