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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : VERAN COSTAMAGNA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Consolidated |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | VERAN COSTAMAGNA SA |
| Siren | 782485593 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6622 |
| Management number | 1983B00493 |
| Activity code | 6619A |
| 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 | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 222 000.00 | |||
AJ Other Intangible Assets | 1 900 000.00 | |||
AT Other tangible assets | 43 910 000.00 | |||
BH Other financial assets | 2 060 000.00 | |||
BJ TOTAL (I) | 49 091 000.00 | |||
BX Customers and related accounts | 137 031 000.00 | |||
CD Marketable securities | 5 226 000.00 | |||
CF Cash and cash equivalents | 12 084 000.00 | |||
CJ TOTAL (II) | 549 611 000.00 | |||
CO Grand total (0 to V) | 104 052 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 967 000.00 | 5 967 000.00 | 5 967 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 449 000.00 | 3 449 000.00 | 3 449 000.00 | |
DL TOTAL (I) | 46 488 000.00 | 42 877 000.00 | 46 488 000.00 | |
DR TOTAL (IV) | 1 411 000.00 | 1 349 000.00 | 1 411 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 471 000.00 | 25 601 000.00 | 285 471 000.00 | |
DX Trade payables and related accounts | 9 843 000.00 | 8 845 000.00 | 9 843 000.00 | |
EE Grand total (I to V) | 104 052 000.00 | 93 464 000.00 | 104 052 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 93 828 000.00 | |||
FR Total operating income (I) | 93 828 000.00 | |||
FS Purchases of goods (including customs duties) | 60 880 000.00 | |||
FX Taxes, duties, and similar payments | 2 347 000.00 | |||
FZ Social Security Contributions | 13 800 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 638 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 021 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -474 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 206 000.00 | 1 617 000.00 | 2 206 000.00 | |
R3 Income Statement - Technical Result | -152 000.00 | -152 000.00 | -152 000.00 | |
R5 Net income of consolidated companies | 4 979 000.00 | 3 158 000.00 | 4 979 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 960 000.00 | 3 125 000.00 | 4 960 000.00 | |
R7 Share of minority interests (Non-group income) | 727 000.00 | 518 000.00 | 727 000.00 | |
R8 Net income, group share (parent company share) | 4 233 000.00 | 2 607 000.00 | 4 233 000.00 | |
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