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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : VRANKEN-POMMERY MONOPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2021-08-10 | Public | 2020-12-31 | Consolidated |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Consolidated |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VRANKEN-POMMERY MONOPOLE |
| Siren | 348494915 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4885 |
| Management number | 2003B00132 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 24 479 000.00 | |||
A4 Equity method investments | 970 000.00 | |||
BJ TOTAL (I) | 470 863 000.00 | |||
BX Customers and related accounts | 45 319 000.00 | |||
CJ TOTAL (II) | 796 667 000.00 | |||
CO Grand total (0 to V) | 1 267 530 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 134 056 000.00 | 134 056 000.00 | 134 056 000.00 | |
DB Share, merger, contribution premiums, etc. | 225 403 000.00 | 226 310 000.00 | 225 403 000.00 | |
DL TOTAL (I) | 372 075 000.00 | 371 097 000.00 | 372 075 000.00 | |
DR TOTAL (IV) | 209 000.00 | 275 000.00 | 209 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 565 396 000.00 | 607 197 000.00 | 565 396 000.00 | |
DX Trade payables and related accounts | 114 737 000.00 | 107 322 000.00 | 114 737 000.00 | |
EC TOTAL (IV) | 260 341 000.00 | 224 144 000.00 | 260 341 000.00 | |
EE Grand total (I to V) | 1 267 530 000.00 | 1 275 990 000.00 | 1 267 530 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 675 000.00 | 5 983 000.00 | 8 675 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 402 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 475 000.00 | |||
FQ Other income | 3 175 000.00 | |||
FR Total operating income (I) | 314 718 000.00 | |||
FX Taxes, duties, and similar payments | 3 826 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 303 000.00 | |||
GE Other Expenses | 7 258 000.00 | |||
GF Total Operating Expenses (II) | 22 387 000.00 | |||
GG - OPERATING RESULT (I - II) | 292 331 000.00 | |||
GP Total financial income (V) | 1 328 000.00 | |||
GU Total financial expenses (VI) | 20 727 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 350 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 440 000.00 | 1 780 000.00 | 5 440 000.00 | |
R2 Income Statement - Claims Expenses | 8 740 000.00 | 5 952 000.00 | 8 740 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 675 000.00 | 5 983 000.00 | 8 675 000.00 | |
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