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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GROUPE LACTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2018-02-09 | Public | 2014-12-31 | Complete |
| Name | GROUPE LACTALIS |
| Siren | 331142554 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2948 |
| Management number | 1984B00109 |
| Activity code | 4633Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 699 000.00 | 615 000.00 | 3 699 000.00 | |
A2 TOTAL ASSETS | 167 798 000.00 | 287 973 000.00 | 167 798 000.00 | |
A3 TOTAL ASSETS | 281 934 000.00 | 399 184 000.00 | 281 934 000.00 | |
P1 LIABILITIES - Equity | 263 198 000.00 | 362 852 000.00 | 263 198 000.00 | |
P3 TOTAL LIABILITIES | 18 000 000.00 | 18 000 000.00 | 18 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -4 418 000.00 | -3 815 000.00 | -4 418 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 687 000.00 | -603 000.00 | 687 000.00 | |
P9 TOTAL LIABILITIES | 281 934 000.00 | 399 184 000.00 | 281 934 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 251 000.00 | 444 000.00 | 3 251 000.00 | |
R2 Income Statement - Claims Expenses | 2 129 000.00 | 520 000.00 | 2 129 000.00 | |
R3 Income Statement - Technical Result | 687 000.00 | -603 000.00 | 687 000.00 | |
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