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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : QUADIENT S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2022-01-31 | Consolidated |
| 2022-07-11 | Public | 2022-01-31 | Complete |
| 2021-07-27 | Public | 2021-01-31 | Consolidated |
| 2020-07-23 | Public | 2020-01-31 | Consolidated |
| 2020-07-22 | Public | 2020-01-31 | Complete |
| 2019-07-10 | Public | 2019-01-31 | Complete |
| 2018-07-06 | Public | 2018-01-31 | Complete |
| 2017-07-25 | Public | 2017-01-31 | Consolidated |
| 2017-07-11 | Public | 2017-01-31 | Complete |
| Name | QUADIENT S.A. |
| Siren | 402103907 |
| Closing | 2017-01-31 |
| Registry code | 9201 |
| Registration number | 30808 |
| Management number | 1997B04688 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 120 800 000.00 | 1 120 800 000.00 | 1 120 800 000.00 | |
AJ Other Intangible Assets | 518 500 000.00 | 295 300 000.00 | 223 200 000.00 | 518 500 000.00 |
AT Other tangible assets | 618 000 000.00 | 486 200 000.00 | 131 800 000.00 | 618 000 000.00 |
BJ TOTAL (I) | 2 038 200 000.00 | 2 038 200 000.00 | 2 038 200 000.00 | |
BX Customers and related accounts | 268 800 000.00 | 268 800 000.00 | 268 800 000.00 | |
CH Prepaid expenses | 635 500 000.00 | 635 500 000.00 | 635 500 000.00 | |
CJ TOTAL (II) | 846 200 000.00 | 846 200 000.00 | 846 200 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 600 000.00 | 34 600 000.00 | 34 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 52 900 000.00 | 64 500 000.00 | 52 900 000.00 | |
DH Retained earnings | 709 000 000.00 | 627 100 000.00 | 709 000 000.00 | |
DL TOTAL (I) | 1 139 000 000.00 | 1 068 600 000.00 | 1 139 000 000.00 | |
DR TOTAL (IV) | 1 029 000 000.00 | 1 053 000 000.00 | 1 029 000 000.00 | |
DX Trade payables and related accounts | 79 400 000.00 | 80 100 000.00 | 79 400 000.00 | |
DY Tax and social security liabilities | 50 500 000.00 | 47 900 000.00 | 50 500 000.00 | |
EA Other liabilities | 228 400 000.00 | 236 300 000.00 | 228 400 000.00 | |
EB Prepaid income (2) | 216 600 000.00 | 214 000 000.00 | 216 600 000.00 | |
EC TOTAL (IV) | 1 305 400 000.00 | 2 147 483 647.00 | 1 305 400 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 118 200 000.00 | 131 400 000.00 | 118 200 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 197 400 000.00 | 185 800 000.00 | 197 400 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 158 700 000.00 | |||
FR Total operating income (I) | 1 158 700 000.00 | |||
GG - OPERATING RESULT (I - II) | 180 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 400 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -37 700 000.00 | -41 100 000.00 | -37 700 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 140 000 000.00 | 131 000 000.00 | 1 140 000 000.00 | |
R8 Net income, group share (parent company share) | 118 200 000.00 | 133 600 000.00 | 118 200 000.00 | |
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