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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SAMSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | SAMSE |
| Siren | 056502248 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005880 |
| Management number | 1956B00224 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 44 565 000.00 | |||
A4 Equity method investments | 41 018 000.00 | |||
AJ Other Intangible Assets | 2 180 000.00 | |||
BJ TOTAL (I) | 370 958 000.00 | |||
BT Goods | 235 627 000.00 | |||
BX Customers and related accounts | 157 394 000.00 | |||
BZ Other receivables | 60 899 000.00 | |||
CF Cash and cash equivalents | 78 745 000.00 | |||
CJ TOTAL (II) | 532 665 000.00 | |||
CO Grand total (0 to V) | 903 973 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 419 865 000.00 | 419 865 000.00 | ||
DL TOTAL (I) | 419 865 000.00 | 419 865 000.00 | ||
DR TOTAL (IV) | 9 384 000.00 | 9 384 000.00 | ||
DX Trade payables and related accounts | 161 537 000.00 | 161 537 000.00 | ||
EA Other liabilities | 76 205 000.00 | 76 205 000.00 | ||
EC TOTAL (IV) | 484 108 000.00 | 484 108 000.00 | ||
EE Grand total (I to V) | 903 973 000.00 | 903 973 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 9 384 000.00 | 9 384 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 222 009 000.00 | |||
FX Taxes, duties, and similar payments | 22 259 000.00 | |||
FZ Social Security Contributions | 190 567 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 980 000.00 | |||
GB Operating Expenses - Provisions | 221 000.00 | |||
GG - OPERATING RESULT (I - II) | 47 282 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 939 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 282 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | 11 266 000.00 | 11 266 000.00 | ||
R4 Income statement - Result for the financial year | 3 110 000.00 | 3 110 000.00 | ||
R5 Net income of consolidated companies | 37 319 000.00 | 37 319 000.00 | ||
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