Grow your business safely with GAUMONT
All the information you need about GAUMONT to develop and secure your business in France
G
HOME >
CORPORATES
>
GAUMONT >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GAUMONT |
| Siren | 562018002 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15235 |
| Management number | 1980B01819 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 1A Annual accounts entered with missing data 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 | 12 035 000.00 | |||
AJ Other Intangible Assets | 323 000.00 | |||
BJ TOTAL (I) | 336 655 000.00 | |||
BX Customers and related accounts | 91 457 000.00 | |||
CJ TOTAL (II) | 560 080 000.00 | |||
CO Grand total (0 to V) | 560 080 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 958 000.00 | 34 242 000.00 | 24 958 000.00 | |
DL TOTAL (I) | 308 018 000.00 | 280 272 000.00 | 308 018 000.00 | |
DX Trade payables and related accounts | 33 388 000.00 | 22 482 000.00 | 33 388 000.00 | |
EA Other liabilities | 99 604 000.00 | 78 924 000.00 | 99 604 000.00 | |
EC TOTAL (IV) | 138 011 000.00 | 124 431 000.00 | 138 011 000.00 | |
EE Grand total (I to V) | 560 080 000.00 | 603 734 000.00 | 560 080 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 177 049 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | -108 330 000.00 | |||
FX Taxes, duties, and similar payments | -2 046 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 012 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 122 966 000.00 | 18 985 000.00 | 122 966 000.00 | |
R8 Net income, group share (parent company share) | 123 044 000.00 | 18 944 000.00 | 123 044 000.00 | |
all companies in France
Complete and comprehensive database.
