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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT INDUSTRIEL LAFARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT INDUSTRIEL LAFARGE |
| Siren | 383395134 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68300 |
| Management number | 1991B13360 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 273 164 604.00 | 273 164 604.00 | 273 164 604.00 | |
BJ TOTAL (I) | 273 164 604.00 | 273 164 604.00 | 273 164 604.00 | |
BZ Other receivables | 296 281 657.00 | 296 281 657.00 | 296 281 657.00 | |
CJ TOTAL (II) | 296 281 657.00 | 296 281 657.00 | 296 281 657.00 | |
CO Grand total (0 to V) | 569 446 261.00 | 569 446 261.00 | 569 446 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 745 028.00 | 259 745 028.00 | 259 745 028.00 | |
DD Legal reserve (1) | 25 974 503.00 | 25 974 503.00 | 25 974 503.00 | |
DG Other reserves | 56 526.00 | 56 526.00 | 56 526.00 | |
DH Retained earnings | 247 025 812.00 | 198 961 262.00 | 247 025 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 635 493.00 | 48 064 551.00 | 36 635 493.00 | |
DL TOTAL (I) | 569 437 361.00 | 532 801 869.00 | 569 437 361.00 | |
DX Trade payables and related accounts | 8 900.00 | 8 900.00 | ||
EE Grand total (I to V) | 569 446 261.00 | 532 801 869.00 | 569 446 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -20 305.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GG - OPERATING RESULT (I - II) | -20 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 000 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 306 072.00 | 306 072.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 306 072.00 | 306 072.00 | ||
HK Income tax | 2 348 864.00 | -911 756.00 | 2 348 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 635 493.00 | 48 064 551.00 | 36 635 493.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 296 281 657.00 | 296 281 657.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 296 281 657.00 | 296 281 657.00 | 296 281 657.00 | |
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