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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FINANCIERE SPIE BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Consolidated |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE SPIE BATIGNOLLES |
| Siren | 492042338 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28423 |
| Management number | 2006B05526 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 346 917 000.00 | 346 917 000.00 | 346 917 000.00 | |
AJ Other Intangible Assets | 6 053 000.00 | 6 053 000.00 | 6 053 000.00 | |
BJ TOTAL (I) | 630 828 000.00 | 630 828 000.00 | 630 828 000.00 | |
BX Customers and related accounts | 652 742 000.00 | 652 742 000.00 | 652 742 000.00 | |
CJ TOTAL (II) | 1 184 402 000.00 | 1 184 402 000.00 | 1 184 402 000.00 | |
CO Grand total (0 to V) | 1 815 230 000.00 | 1 815 230 000.00 | 1 815 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 70 000 000.00 | 70 000 000.00 | 70 000 000.00 | |
DL TOTAL (I) | 214 649 000.00 | 186 098 000.00 | 214 649 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 352 000.00 | 25 810 000.00 | 24 352 000.00 | |
DX Trade payables and related accounts | 422 540 000.00 | 414 959 000.00 | 422 540 000.00 | |
EE Grand total (I to V) | 1 815 230 000.00 | 1 591 317 000.00 | 1 815 230 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 079 000.00 | 14 789 000.00 | 14 079 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -118 487 000.00 | |||
FW Other purchases and external expenses | -879 961 000.00 | |||
FX Taxes, duties, and similar payments | -23 049 000.00 | |||
FY Salaries and Wages | -372 621 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -23 820 000.00 | |||
GG - OPERATING RESULT (I - II) | 39 979 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 677 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 459 000.00 | -4 330 000.00 | -10 459 000.00 | |
R6 Group Income (Consolidated Net Income) | 16 123 000.00 | 16 893 000.00 | 16 123 000.00 | |
R7 Share of minority interests (Non-group income) | 2 045 000.00 | 2 104 000.00 | 2 045 000.00 | |
R8 Net income, group share (parent company share) | 14 079 000.00 | 14 789 000.00 | 14 079 000.00 | |
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