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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : PRODUITS LAITIERS FRAIS EST EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PRODUITS LAITIERS FRAIS EST EUROPE |
| Siren | 444219125 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32250 |
| Management number | 2002B17519 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | 78 176 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 78 176 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | 78 176 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 240 000.00 | 1 000 240 000.00 | 1 000 240 000.00 | |
DB Share, merger, contribution premiums, etc. | 273 157 000.00 | 273 157 000.00 | 273 157 000.00 | |
DD Legal reserve (1) | 15 024 000.00 | 15 024 000.00 | 15 024 000.00 | |
DG Other reserves | 688 758 000.00 | 688 758 000.00 | 688 758 000.00 | |
DH Retained earnings | -712 824 000.00 | -635 204 000.00 | -712 824 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 620 000.00 | 632 258 000.00 | 77 620 000.00 | |
DL TOTAL (I) | 1 343 579 000.00 | 1 977 471 000.00 | 1 343 579 000.00 | |
DR TOTAL (IV) | 343 000.00 | 343 000.00 | 343 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 506 000.00 | 380 476 000.00 | 400 506 000.00 | |
DX Trade payables and related accounts | 190 000.00 | 3 000.00 | 190 000.00 | |
EA Other liabilities | 28 525 000.00 | 98 328 000.00 | 28 525 000.00 | |
EC TOTAL (IV) | 429 221 000.00 | 429 221 000.00 | ||
EE Grand total (I to V) | 1 773 143 000.00 | 2 147 483 647.00 | 1 773 143 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 9 000.00 | |||
GF Total Operating Expenses (II) | 9 000.00 | |||
GG - OPERATING RESULT (I - II) | -9 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 676 000.00 | |||
GP Total financial income (V) | 635 998 000.00 | |||
GR Interest and similar expenses | 2 097 000.00 | |||
GU Total financial expenses (VI) | 2 097 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 633 901 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 633 892 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 634 000.00 | -1 626 000.00 | -1 634 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 635 998 000.00 | 83 965 000.00 | 635 998 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 740 000.00 | 6 345 000.00 | 3 740 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 632 258 000.00 | 77 620 000.00 | 632 258 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 343 000.00 | 343 000.00 | ||
7C Grand total | 343 000.00 | 343 000.00 | ||
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