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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : BOLLORE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Consolidated |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Consolidated |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | BOLLORE PARTICIPATIONS |
| Siren | 352730394 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2459 |
| Management number | 1990B00343 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergue Gaberic |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
DL TOTAL (I) | 507 700 000.00 | 464 300 000.00 | 507 700 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 825 000 000.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 239 600 000.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 268 800 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 948 900 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 121 800 000.00 | |||
GP Total financial income (V) | 700 000 000.00 | |||
GU Total financial expenses (VI) | 455 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 236 200 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 723 100 000.00 | -224 600 000.00 | 723 100 000.00 | |
R2 Income Statement - Claims Expenses | 2 074 800 000.00 | 579 800 000.00 | 2 074 800 000.00 | |
R6 Group Income (Consolidated Net Income) | 63 800 000.00 | 41 100 000.00 | 63 800 000.00 | |
R7 Share of minority interests (Non-group income) | 2 011 000 000.00 | 538 700 000.00 | 2 011 000 000.00 | |
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