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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : IMERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Consolidated |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Consolidated |
| 2018-06-08 | Public | 2017-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | IMERYS |
| Siren | 562008151 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37828 |
| Management number | 1956B00815 |
| Activity code | 0990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 135 500 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 348 700 000.00 | |||
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 | 159 200 000.00 | 159 200 000.00 | 159 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 529 100 000.00 | 529 700 000.00 | 529 100 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 1 737 500 000.00 | 734 500 000.00 | 1 737 500 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 986 300 000.00 | 1 601 700 000.00 | 1 986 300 000.00 | |
EA Other liabilities | 417 200 000.00 | 336 500 000.00 | 417 200 000.00 | |
EC TOTAL (IV) | 2 116 800 000.00 | 1 694 900 000.00 | 2 116 800 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 900 000.00 | 11 400 000.00 | 2 900 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 368 300 000.00 | 292 800 000.00 | 368 300 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 134 700 000.00 | 72 700 000.00 | 134 700 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -51 000 000.00 | |||
FZ Social Security Contributions | -987 500 000.00 | |||
GP Total financial income (V) | 212 100 000.00 | |||
GU Total financial expenses (VI) | 244 800 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146 200 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -146 200 000.00 | -142 200 000.00 | -146 200 000.00 | |
R6 Group Income (Consolidated Net Income) | 389 100 000.00 | 294 700 000.00 | 389 100 000.00 | |
R8 Net income, group share (parent company share) | 368 200 000.00 | 292 800 000.00 | 368 200 000.00 | |
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