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ESSILOR INTERNATIONAL (Compagnie Générale d'Optique) >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ESSILOR INTERNATIONAL (Compagnie Générale d'Optique)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ESSILOR INTERNATIONAL (Compagnie Générale d'Optique) |
| Siren | 712049618 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4941 |
| Management number | 1986B17628 |
| Activity code | 7010Z |
| 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 | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
A4 Equity method investments | 20 000 000.00 | |||
AJ Other Intangible Assets | 1 682 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BV Advances and down payments on orders | 30 000 000.00 | |||
BZ Other receivables | 1 762 000 000.00 | |||
CH Prepaid expenses | 87 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000 000.00 | 39 000 000.00 | 39 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 635 000 000.00 | 591 000 000.00 | 635 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DW Advances and down payments received on current orders | 44 000 000.00 | 33 000 000.00 | 44 000 000.00 | |
EB Prepaid income (2) | 34 000 000.00 | 11 000 000.00 | 34 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 257 000 000.00 | 383 000 000.00 | 257 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 361 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 010 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -132 000 000.00 | -285 000 000.00 | -132 000 000.00 | |
R4 Income statement - Result for the financial year | 1 000 000.00 | |||
R6 Group Income (Consolidated Net Income) | 789 000 000.00 | 813 000 000.00 | 789 000 000.00 | |
R7 Share of minority interests (Non-group income) | 89 000 000.00 | 67 000 000.00 | 89 000 000.00 | |
R8 Net income, group share (parent company share) | 3 570 000.00 | 3 710 000.00 | 3 570 000.00 | |
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