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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HUYGHENS DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Consolidated |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | HUYGHENS DE PARTICIPATIONS |
| Siren | 428769129 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61811 |
| Management number | 2000B00111 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 7 923 000.00 | |||
A4 Equity method investments | 18 698 000.00 | |||
BJ TOTAL (I) | 45 484 000.00 | |||
BX Customers and related accounts | 55 150 000.00 | |||
CD Marketable securities | 116 769 000.00 | |||
CF Cash and cash equivalents | 19 484 000.00 | |||
CJ TOTAL (II) | 237 275 000.00 | |||
CO Grand total (0 to V) | 282 759 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 826 000.00 | 23 826 000.00 | 23 826 000.00 | |
DB Share, merger, contribution premiums, etc. | 33 666 000.00 | 33 666 000.00 | 33 666 000.00 | |
DL TOTAL (I) | 151 623 000.00 | 144 606 000.00 | 151 623 000.00 | |
DR TOTAL (IV) | 12 895 000.00 | 11 069 000.00 | 12 895 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 288 000.00 | 21 091 000.00 | 17 288 000.00 | |
DX Trade payables and related accounts | 35 813 000.00 | 35 752 000.00 | 35 813 000.00 | |
EA Other liabilities | 64 712 000.00 | 60 999 000.00 | 64 712 000.00 | |
EC TOTAL (IV) | 117 813 000.00 | 117 842 000.00 | 117 813 000.00 | |
EE Grand total (I to V) | 282 759 000.00 | 273 700 000.00 | 282 759 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 620 000.00 | 10 122 000.00 | 8 620 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 209 199 000.00 | |||
FQ Other income | 18 944 000.00 | |||
FW Other purchases and external expenses | 37 131 000.00 | |||
FX Taxes, duties, and similar payments | 3 822 000.00 | |||
FY Salaries and Wages | 43 739 000.00 | |||
FZ Social Security Contributions | 21 863 000.00 | |||
GE Other Expenses | 26 840 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 320 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 993 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 550 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 020 000.00 | -664 000.00 | -1 020 000.00 | |
HK Income tax | -3 662 000.00 | -3 548 000.00 | -3 662 000.00 | |
R3 Income Statement - Technical Result | -1 418 000.00 | -1 438 000.00 | -1 418 000.00 | |
R4 Income statement - Result for the financial year | 3 212 000.00 | 2 872 000.00 | 3 212 000.00 | |
R5 Net income of consolidated companies | 6 569 000.00 | 8 699 000.00 | 6 569 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 663 000.00 | 10 133 000.00 | 8 663 000.00 | |
R7 Share of minority interests (Non-group income) | 43 000.00 | 12 000.00 | 43 000.00 | |
R8 Net income, group share (parent company share) | 8 620 000.00 | -10 122 000.00 | 8 620 000.00 | |
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