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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AMADEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Consolidated |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Consolidated |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | AMADEITE |
| Siren | 401208772 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3295 |
| Management number | 2012B00058 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56580 Bréhan |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 15 370 021.00 | -6 377 664.00 | 15 370 021.00 | |
BJ TOTAL (I) | 40 242 396.00 | -43 133 031.00 | 40 242 396.00 | |
BX Customers and related accounts | 18 879 191.00 | -5 233 738.00 | 11 545 464.00 | 18 879 191.00 |
CD Marketable securities | 1 301 677.00 | 1 301 677.00 | 1 301 677.00 | |
CF Cash and cash equivalents | 5 382 791.00 | 5 382 233.00 | 5 382 791.00 | |
CJ TOTAL (II) | 153 373 138.00 | -52 179 793.00 | 101 183 345.00 | 153 373 138.00 |
CO Grand total (0 to V) | 153 373 138.00 | -52 179 793.00 | 101 183 345.00 | 153 373 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 608 730.00 | 15 808 730.00 | 15 608 730.00 | |
DB Share, merger, contribution premiums, etc. | 2 163 137.00 | 2 163 137.00 | 2 163 137.00 | |
DL TOTAL (I) | 22 888 481.00 | 21 190 113.00 | 22 888 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 936 367.00 | 34 577 750.00 | 21 936 367.00 | |
DX Trade payables and related accounts | 18 203 624.00 | 11 006 386.00 | 18 203 624.00 | |
EA Other liabilities | 14 167 418.00 | 8 764 100.00 | 14 167 418.00 | |
EE Grand total (I to V) | 101 113 344.00 | 84 621 388.00 | 101 113 344.00 | |
P2 LIABILITIES - Gross Technical Reserves | 941 742.00 | 1 522 375.00 | 941 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 119 707 424.00 | |||
FQ Other income | 6 610 265.00 | |||
FX Taxes, duties, and similar payments | -1 285 486.00 | |||
FY Salaries and Wages | -23 255 040.00 | |||
GG - OPERATING RESULT (I - II) | 6 280 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 093 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 011 612.00 | -759 006.00 | -1 011 612.00 | |
R3 Income Statement - Technical Result | 260 690.00 | -978 227.00 | 260 690.00 | |
R5 Net income of consolidated companies | 4 093 441.00 | 3 241 966.00 | 4 093 441.00 | |
R6 Group Income (Consolidated Net Income) | 816 092.00 | 1 773 008.00 | 816 092.00 | |
R7 Share of minority interests (Non-group income) | -76 346.00 | -150 629.00 | -76 346.00 | |
R8 Net income, group share (parent company share) | 941 746.00 | 1 622 379.00 | 941 746.00 | |
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