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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ALBIOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Complete |
| 2022-09-24 | Public | 2021-12-31 | Consolidated |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2018-06-21 | Public | 2017-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ALBIOMA |
| Siren | 775667538 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16994 |
| Management number | 2009B04936 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92081 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 11 713 000.00 | |||
BJ TOTAL (I) | 1 186 427 000.00 | |||
BX Customers and related accounts | 44 533 000.00 | |||
CJ TOTAL (II) | 232 086 000.00 | |||
CO Grand total (0 to V) | 1 418 512 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 179 000.00 | 1 163 000.00 | 1 179 000.00 | |
DB Share, merger, contribution premiums, etc. | 42 199 000.00 | 35 752 000.00 | 42 199 000.00 | |
DL TOTAL (I) | 388 787 000.00 | 364 746 000.00 | 388 787 000.00 | |
DP Provisions for Risks | 12 518 000.00 | 8 546 000.00 | 12 518 000.00 | |
DX Trade payables and related accounts | 62 700 000.00 | 62 660 000.00 | 62 700 000.00 | |
DY Tax and social security liabilities | 30 469 000.00 | 30 037 000.00 | 30 469 000.00 | |
EC TOTAL (IV) | 951 231 000.00 | 890 380 000.00 | 951 231 000.00 | |
EE Grand total (I to V) | 1 418 512 000.00 | 1 328 636 000.00 | 1 418 512 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 37 439 000.00 | 33 030 000.00 | 37 439 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 39 074 000.00 | 44 480 000.00 | 39 074 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 403 223 000.00 | |||
FR Total operating income (I) | 403 223 000.00 | |||
FY Salaries and Wages | -44 366 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -46 509 000.00 | |||
GE Other Expenses | -84 930.00 | |||
GF Total Operating Expenses (II) | 324 371 000.00 | |||
GG - OPERATING RESULT (I - II) | 78 852 000.00 | |||
GP Total financial income (V) | 1 886 000.00 | |||
GU Total financial expenses (VI) | -1 321 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 733 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 159 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 44 271 000.00 | 42 106 000.00 | 44 271 000.00 | |
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