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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE PICHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Consolidated |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2019-08-13 | Public | 2017-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-08-18 | Public | 2016-12-31 | Consolidated |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE PICHET |
| Siren | 501418495 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50643 |
| Management number | 2014B01407 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 932 000.00 | 2 049 000.00 | 1 884 000.00 | 3 932 000.00 |
AJ Other Intangible Assets | 31 402 000.00 | 13 304 000.00 | 18 098 000.00 | 31 402 000.00 |
AT Other tangible assets | 197 827 000.00 | 36 144 000.00 | 161 683 000.00 | 197 827 000.00 |
BH Other financial assets | 2 193 000.00 | 515 000.00 | 1 678 000.00 | 2 193 000.00 |
BJ TOTAL (I) | 235 354 000.00 | 52 012 000.00 | 183 343 000.00 | 235 354 000.00 |
BX Customers and related accounts | 442 465 000.00 | 1 121 000.00 | 441 344 000.00 | 442 465 000.00 |
CF Cash and cash equivalents | 94 094 000.00 | 94 094 000.00 | 94 094 000.00 | |
CJ TOTAL (II) | 871 313 000.00 | 5 182 000.00 | 866 131 000.00 | 871 313 000.00 |
CO Grand total (0 to V) | 1 106 668 000.00 | 57 194 000.00 | 1 049 474 000.00 | 1 106 668 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 504 205 000.00 | 504 205 000.00 | 504 205 000.00 | |
DB Share, merger, contribution premiums, etc. | 358 000.00 | 358 000.00 | 358 000.00 | |
DL TOTAL (I) | 204 002 000.00 | 175 826 000.00 | 204 002 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235 195 000.00 | 190 396 000.00 | 235 195 000.00 | |
DX Trade payables and related accounts | 140 811 000.00 | 104 778 000.00 | 140 811 000.00 | |
EE Grand total (I to V) | 1 049 474 000.00 | 817 422 000.00 | 1 049 474 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 30 190 000.00 | 20 000 000.00 | 30 190 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 588 240 000.00 | |||
FQ Other income | 25 277 000.00 | |||
FR Total operating income (I) | 613 517 000.00 | |||
FX Taxes, duties, and similar payments | 3 236 000.00 | |||
FZ Social Security Contributions | 53 278 000.00 | |||
GG - OPERATING RESULT (I - II) | 51 875 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 452 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 423 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 032 000.00 | -1 100 000.00 | -1 032 000.00 | |
HK Income tax | -16 922 000.00 | -9 646 000.00 | -16 922 000.00 | |
R5 Net income of consolidated companies | 30 470 000.00 | 20 167 000.00 | 30 470 000.00 | |
R6 Group Income (Consolidated Net Income) | 30 252 000.00 | 19 956 000.00 | 30 252 000.00 | |
R7 Share of minority interests (Non-group income) | -63 000.00 | 44 000.00 | -63 000.00 | |
R8 Net income, group share (parent company share) | 30 190 000.00 | 20 000 000.00 | 30 190 000.00 | |
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