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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : GIAT INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Consolidated |
| 2018-02-27 | Public | 2016-12-31 | Consolidated |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | GIAT INDUSTRIES |
| Siren | 352751143 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17494 |
| Management number | 2017B00465 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 292 090 000.00 | |||
BT Goods | 54 421 000.00 | |||
BV Advances and down payments on orders | 1 426 000.00 | |||
BX Customers and related accounts | 50 381 000.00 | |||
CJ TOTAL (II) | 316 794 000.00 | |||
CO Grand total (0 to V) | 1 608 883 000.00 | |||
CS Evaluated investments - equity method | 1 125 886 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DL TOTAL (I) | 1 095 650 000.00 | 898 988 000.00 | 1 095 650 000.00 | |
DP Provisions for Risks | 8 955.00 | 11 980.00 | 8 955.00 | |
DQ Provisions for Expenses | 48 178.00 | 49 740.00 | 48 178.00 | |
DR TOTAL (IV) | 242 153 000.00 | 333 502 000.00 | 242 153 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 386 000.00 | 1 326 000.00 | 1 386 000.00 | |
DW Advances and down payments received on current orders | 63 265 000.00 | 53 892 000.00 | 63 265 000.00 | |
DX Trade payables and related accounts | 45 705 000.00 | 42 740 000.00 | 45 705 000.00 | |
DY Tax and social security liabilities | 11 459 000.00 | 11 578 000.00 | 11 459 000.00 | |
EC TOTAL (IV) | 271 081 000.00 | 290 130 000.00 | 271 081 000.00 | |
EE Grand total (I to V) | 1 608 883 000.00 | 1 522 620 000.00 | 1 608 883 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 206 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 206 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 250 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 208 729 000.00 | -21 341 000.00 | 208 729 000.00 | |
R5 Net income of consolidated companies | 208 729 000.00 | 657 005 000.00 | 208 729 000.00 | |
R6 Group Income (Consolidated Net Income) | 202 585 000.00 | 664 594 000.00 | 202 585 000.00 | |
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