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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GROUPE MONDIAL FRIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Consolidated |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Consolidated |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | GROUPE MONDIAL FRIGO |
| Siren | 789592144 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026888 |
| Management number | 2012B06116 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 19 958 492.00 | -3 927 854.00 | 16 030 638.00 | 19 958 492.00 |
BJ TOTAL (I) | 28 120 327.00 | -8 571 883.00 | 19 548 444.00 | 28 120 327.00 |
CH Prepaid expenses | 104 972.00 | 104 972.00 | 104 972.00 | |
CJ TOTAL (II) | 30 895 309.00 | 30 542 831.00 | 30 895 309.00 | |
CO Grand total (0 to V) | 59 015 636.00 | -8 571 883.00 | 50 091 275.00 | 59 015 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 979 700.00 | 16 979 700.00 | 16 979 700.00 | |
DB Share, merger, contribution premiums, etc. | 305 586.00 | 305 586.00 | 305 586.00 | |
DL TOTAL (I) | 18 500 366.00 | 17 528 101.00 | 18 500 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 355 897.00 | 6 582 344.00 | 5 355 897.00 | |
EB Prepaid income (2) | 1 403 977.00 | 2 439 880.00 | 1 403 977.00 | |
EC TOTAL (IV) | 30 271 070.00 | 32 340 272.00 | 30 271 070.00 | |
EE Grand total (I to V) | 50 091 275.00 | 51 222 269.00 | 50 091 275.00 | |
P2 LIABILITIES - Gross Technical Reserves | 242 813.00 | 141 845.00 | 242 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 548 774.00 | |||
FQ Other income | 1 399 815.00 | |||
FR Total operating income (I) | 77 948 589.00 | |||
FX Taxes, duties, and similar payments | 829 917.00 | |||
FZ Social Security Contributions | 17 839 956.00 | |||
GF Total Operating Expenses (II) | 76 176 790.00 | |||
GG - OPERATING RESULT (I - II) | 1 771 799.00 | |||
GP Total financial income (V) | 58 715.00 | |||
GU Total financial expenses (VI) | 263 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | 204 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 587 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 587 350.00 | 521 848.00 | 587 350.00 | |
HH Total exceptional expenses (VIII) | 728 079.00 | 354 404.00 | 728 079.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -140 219.00 | 167 444.00 | -140 219.00 | |
R3 Income Statement - Technical Result | -1 330 256.00 | |||
R5 Net income of consolidated companies | 991 757.00 | 121 032.00 | 991 757.00 | |
R7 Share of minority interests (Non-group income) | 19 491.00 | 20 063.00 | 19 491.00 | |
R8 Net income, group share (parent company share) | 972 266.00 | 100 970.00 | 972 266.00 | |
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