Grow your business safely with Office National des Forets
All the information you need about Office National des Forets to develop and secure your business in France
O
HOME >
CORPORATES
>
Office National des Forets >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Office National des Forets
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-23 | Public | 2018-12-31 | Consolidated |
| 2018-08-07 | Public | 2017-12-31 | Consolidated |
| 2017-07-28 | Public | 2016-12-31 | Consolidated |
| Name | Office National des Forets |
| Siren | 662043116 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81293 |
| Management number | 1966B04311 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 125 000.00 | 125 000.00 | 125 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 561 881 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BX Customers and related accounts | 171 769 000.00 | 10 133 000.00 | 161 638 000.00 | 171 769 000.00 |
CF Cash and cash equivalents | 7 828 000.00 | 7 828 000.00 | 7 828 000.00 | |
CJ TOTAL (II) | 250 242 000.00 | 10 158 000.00 | 240 085 000.00 | 250 242 000.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 572 039 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 437 270 000.00 | 426 175 000.00 | 437 270 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 037 000.00 | 281 236 000.00 | 339 037 000.00 | |
DX Trade payables and related accounts | 85 929 000.00 | 92 791 000.00 | 85 929 000.00 | |
EC TOTAL (IV) | 547 467 000.00 | 500 779 000.00 | 547 467 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 685 335 000.00 | |||
FR Total operating income (I) | 780 272 000.00 | |||
FX Taxes, duties, and similar payments | -44 239 000.00 | |||
FZ Social Security Contributions | -483 404 000.00 | |||
GG - OPERATING RESULT (I - II) | -41 487 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 107 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 594 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | -25 855 000.00 | 25 775 000.00 | -25 855 000.00 | |
R7 Share of minority interests (Non-group income) | -28 000.00 | 66 000.00 | -28 000.00 | |
R8 Net income, group share (parent company share) | -25 870 000.00 | 25 770 000.00 | -25 870 000.00 | |
all companies in France
Complete and comprehensive database.
