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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : GROUPE MARCK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Consolidated |
| 2020-07-28 | Public | 2019-12-31 | Consolidated |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Consolidated |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | GROUPE MARCK HOLDING |
| Siren | 489804435 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31009 |
| Management number | 2016B03766 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
BJ TOTAL (I) | 10 613 000.00 | |||
BX Customers and related accounts | 28 390 000.00 | |||
BZ Other receivables | 1 471 000.00 | |||
CJ TOTAL (II) | 71 762 000.00 | |||
CO Grand total (0 to V) | 82 376 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 685 000.00 | 8 685 000.00 | 8 685 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 553 000.00 | 8 468 000.00 | 8 553 000.00 | |
DJ Investment subsidies | 65 000.00 | |||
DL TOTAL (I) | 35 027 000.00 | 34 314 000.00 | 35 027 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 480 000.00 | 23 619 000.00 | 18 480 000.00 | |
DX Trade payables and related accounts | 15 314 000.00 | 17 001 000.00 | 15 314 000.00 | |
DY Tax and social security liabilities | 6 542 000.00 | 6 278 000.00 | 6 542 000.00 | |
DZ Fixed asset liabilities and related accounts | 169 000.00 | 114 000.00 | 169 000.00 | |
EA Other liabilities | 5 335 000.00 | 5 953 000.00 | 5 335 000.00 | |
EE Grand total (I to V) | 82 376 000.00 | 89 909 000.00 | 82 376 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 81 799 000.00 | |||
FR Total operating income (I) | 86 165 000.00 | |||
FW Other purchases and external expenses | 10 632 000.00 | |||
FX Taxes, duties, and similar payments | 1 341 000.00 | |||
FZ Social Security Contributions | 22 915 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 684 000.00 | |||
GP Total financial income (V) | 596 000.00 | |||
GU Total financial expenses (VI) | 1 709 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 118 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 566 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 960 000.00 | -845 000.00 | 960 000.00 | |
R3 Income Statement - Technical Result | 108 000.00 | 108 000.00 | 108 000.00 | |
R5 Net income of consolidated companies | 1 917 000.00 | -1 242 000.00 | 1 917 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 879 000.00 | 1 350 000.00 | 1 879 000.00 | |
R8 Net income, group share (parent company share) | 1 887 000.00 | -1 308 000.00 | 1 887 000.00 | |
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