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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : Famille C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2017-05-30 | Public | 2016-12-31 | Consolidated |
| Name | Famille C |
| Siren | 814868550 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35761 |
| Management number | 2015B24280 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 712 494 000.00 | |||
BJ TOTAL (I) | 1 146 918 000.00 | |||
BX Customers and related accounts | 321 213 000.00 | |||
BZ Other receivables | 46 711 000.00 | |||
CH Prepaid expenses | 20 299 000.00 | |||
CJ TOTAL (II) | 796 284 000.00 | |||
CO Grand total (0 to V) | 1 943 202 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 087 502 000.00 | 1 087 502 000.00 | 1 087 502 000.00 | |
DB Share, merger, contribution premiums, etc. | 182 107 000.00 | 182 107 000.00 | 182 107 000.00 | |
DL TOTAL (I) | 769 453 000.00 | 694 261 000.00 | 769 453 000.00 | |
DR TOTAL (IV) | 36 682 300.00 | 119 543 000.00 | 36 682 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 182 000.00 | 425 092 000.00 | 278 182 000.00 | |
DX Trade payables and related accounts | 172 457 000.00 | 155 841 000.00 | 172 457 000.00 | |
EA Other liabilities | 204 667 000.00 | 201 570 000.00 | 204 667 000.00 | |
EC TOTAL (IV) | 547 061 000.00 | 557 362 000.00 | 547 061 000.00 | |
EE Grand total (I to V) | 1 943 202 000.00 | 1 947 268 000.00 | 1 943 202 000.00 | |
P7 LIABILITIES - Retained Earnings | 265 987 000.00 | 252 158 000.00 | 265 987 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 903 000.00 | 4 002 000.00 | 3 903 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 567 705 000.00 | |||
FR Total operating income (I) | 1 567 705 000.00 | |||
GG - OPERATING RESULT (I - II) | 143 403 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 548 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 108 296 000.00 | 75 405 000.00 | 108 296 000.00 | |
R6 Group Income (Consolidated Net Income) | 108 296 000.00 | 75 405 000.00 | 108 296 000.00 | |
R7 Share of minority interests (Non-group income) | 24 165 000.00 | 18 511 000.00 | 24 165 000.00 | |
R8 Net income, group share (parent company share) | 84 095 000.00 | 57 495 000.00 | 84 095 000.00 | |
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