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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CRITEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Consolidated |
| 2017-08-11 | Public | 2016-12-31 | Consolidated |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CRITEO |
| Siren | 484786249 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76865 |
| Management number | 2005B19404 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 198 670 000.00 | |||
BJ TOTAL (I) | 444 397 000.00 | |||
BX Customers and related accounts | 376 862 000.00 | |||
BZ Other receivables | 68 792 000.00 | |||
CJ TOTAL (II) | 704 707 000.00 | |||
CO Grand total (0 to V) | 1 149 104 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 599 000.00 | 1 562 000.00 | 1 599 000.00 | |
DB Share, merger, contribution premiums, etc. | 297 512 000.00 | 297 512 000.00 | 297 512 000.00 | |
DL TOTAL (I) | 440 669 000.00 | 579 562 000.00 | 440 669 000.00 | |
DX Trade payables and related accounts | 347 016 000.00 | 226 304 000.00 | 347 016 000.00 | |
EA Other liabilities | 123 294 000.00 | 80 861 000.00 | 123 294 000.00 | |
EE Grand total (I to V) | 1 149 104 000.00 | 773 093 000.00 | 1 149 104 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 54 296 000.00 | 74 599 000.00 | 54 296 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 654 000.00 | 132 000.00 | 654 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 627 291 000.00 | |||
GG - OPERATING RESULT (I - II) | 69 535 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -494 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 132 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -29 963 000.00 | -8 689 000.00 | -29 963 000.00 | |
R2 Income Statement - Claims Expenses | 79 168 000.00 | 56 752 000.00 | 79 168 000.00 | |
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