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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE DE PLANTATIONS D'HEVEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Consolidated |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-08-14 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE INTERNATIONALE DE PLANTATIONS D'HEVEAS |
| Siren | 312397730 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18531 |
| Management number | 1992B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 370 281 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 569 000.00 | 11 569 000.00 | 11 569 000.00 | |
DB Share, merger, contribution premiums, etc. | 25 179 000.00 | 25 179 000.00 | 25 179 000.00 | |
DL TOTAL (I) | 229 096 000.00 | 192 224 000.00 | 229 096 000.00 | |
EC TOTAL (IV) | 141 185 000.00 | 171 322 000.00 | 141 185 000.00 | |
EE Grand total (I to V) | 370 281 000.00 | 363 546 000.00 | 370 281 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 352 011 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 36 429 000.00 | 9 721 000.00 | 36 429 000.00 | |
R7 Share of minority interests (Non-group income) | 10 764 000.00 | 2 854 000.00 | 10 764 000.00 | |
R8 Net income, group share (parent company share) | 25 665 000.00 | 6 867 000.00 | 25 665 000.00 | |
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