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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : FINANCIERE PARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Consolidated |
| 2022-05-18 | Public | 2021-10-31 | Complete |
| 2021-07-21 | Public | 2020-10-31 | Consolidated |
| 2020-10-19 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Consolidated |
| 2018-09-12 | Public | 2017-10-31 | Complete |
| 2018-09-06 | Public | 2017-10-31 | Consolidated |
| 2017-04-19 | Public | 2016-10-31 | Consolidated |
| 2017-04-12 | Public | 2016-10-31 | Complete |
| Name | FINANCIERE PARTOUCHE |
| Siren | 398987149 |
| Closing | 2017-10-31 |
| Registry code | 5906 |
| Registration number | 4205 |
| Management number | 1994B00317 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT-AMAND-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 238 499 000.00 | |||
AJ Other Intangible Assets | 3 711 000.00 | |||
AT Other tangible assets | 263 636 000.00 | |||
BJ TOTAL (I) | 534 189 000.00 | |||
BX Customers and related accounts | 26 107 000.00 | |||
CJ TOTAL (II) | 179 547 000.00 | |||
CO Grand total (0 to V) | 713 736 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 248 000.00 | 64 248 000.00 | 64 248 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 307 000.00 | 5 307 000.00 | 5 307 000.00 | |
DL TOTAL (I) | 188 123 000.00 | 141 186 000.00 | 188 123 000.00 | |
DR TOTAL (IV) | 26 007 000.00 | 40 071 000.00 | 26 007 000.00 | |
EC TOTAL (IV) | 126 824 000.00 | 417 869 000.00 | 126 824 000.00 | |
EE Grand total (I to V) | 326 546 000.00 | 269 704 000.00 | 326 546 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 47 102 000.00 | 4 922 000.00 | 47 102 000.00 | |
P7 LIABILITIES - Retained Earnings | 138 424 000.00 | 128 519 000.00 | 138 424 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 18 249 000.00 | 27 294 000.00 | 18 249 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 406 934 000.00 | |||
FX Taxes, duties, and similar payments | 17 835 000.00 | |||
FZ Social Security Contributions | 173 525 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 680 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 157 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 017 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 427 000.00 | 3 058 000.00 | 427 000.00 | |
R4 Income statement - Result for the financial year | -537 000.00 | -537 000.00 | ||
R5 Net income of consolidated companies | 67 630 000.00 | 16 164 000.00 | 67 630 000.00 | |
R6 Group Income (Consolidated Net Income) | 47 102 000.00 | 4 922 000.00 | 47 102 000.00 | |
R7 Share of minority interests (Non-group income) | 20 528 000.00 | 11 242 000.00 | 20 528 000.00 | |
R8 Net income, group share (parent company share) | 112 170.00 | 11 720.00 | 112 170.00 | |
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