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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PEUGEOT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Consolidated |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS PEUGEOT FRERES |
| Siren | 875750317 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14048 |
| Management number | 2015B02621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 969 000.00 | |||
AH Goodwill | 2 004 000.00 | |||
AJ Other Intangible Assets | 2 097 000.00 | |||
AN Land | 21 580 000.00 | |||
AP Buildings | 4 794 000.00 | |||
AT Other tangible assets | 6 780 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 14 971 000.00 | |||
CJ TOTAL (II) | 65 726 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 248 140 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 839 000.00 | 10 839 000.00 | 10 839 000.00 | |
DB Share, merger, contribution premiums, etc. | 111 813 000.00 | 111 813 000.00 | 111 813 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 1 916 000.00 | 2 551 000.00 | 1 916 000.00 | |
DX Trade payables and related accounts | 3 204 000.00 | 3 932 000.00 | 3 204 000.00 | |
EA Other liabilities | 18 876 000.00 | 13 146 000.00 | 18 876 000.00 | |
EC TOTAL (IV) | 964 388 000.00 | 714 349 000.00 | 964 388 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 186 566 000.00 | 138 825 000.00 | 186 566 000.00 | |
P7 LIABILITIES - Retained Earnings | 719 834 000.00 | 628 856 000.00 | 719 834 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 94 222 000.00 | 79 338 000.00 | 94 222 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232 085 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -228 000.00 | -21 505 000.00 | -228 000.00 | |
R5 Net income of consolidated companies | 211 225 000.00 | 172 855 000.00 | 211 225 000.00 | |
R6 Group Income (Consolidated Net Income) | 231 857 000.00 | 169 352 000.00 | 231 857 000.00 | |
R7 Share of minority interests (Non-group income) | 45 291 000.00 | 30 527 000.00 | 45 291 000.00 | |
R8 Net income, group share (parent company share) | 172 120.00 | 128 080.00 | 172 120.00 | |
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