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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : APRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2019-12-31 | Consolidated |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Consolidated |
| 2018-09-12 | Public | 2017-12-31 | Consolidated |
| 2017-08-23 | Public | 2016-12-31 | Consolidated |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | APRIL |
| Siren | 377994553 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035201 |
| Management number | 1994B02561 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 67 131 000.00 | |||
AT Other tangible assets | 11 952 000.00 | |||
BJ TOTAL (I) | 1 218 857 000.00 | |||
BX Customers and related accounts | 247 264 000.00 | |||
BZ Other receivables | 29 312 000.00 | |||
CJ TOTAL (II) | 517 461 000.00 | |||
CO Grand total (0 to V) | 1 736 319 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 362 000.00 | 16 362 000.00 | 16 362 000.00 | |
DB Share, merger, contribution premiums, etc. | 12 839 000.00 | 12 839 000.00 | 12 839 000.00 | |
DL TOTAL (I) | 632 318 000.00 | 614 521 000.00 | 632 318 000.00 | |
DR TOTAL (IV) | 536 780 000.00 | 515 147 000.00 | 536 780 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 698 000.00 | 11 536 000.00 | 14 698 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 482 000.00 | 6 540 000.00 | 37 482 000.00 | |
EA Other liabilities | 105 316 000.00 | 106 300 000.00 | 105 316 000.00 | |
EC TOTAL (IV) | 567 422 000.00 | 562 480 000.00 | 567 422 000.00 | |
EE Grand total (I to V) | 1 736 319 000.00 | 1 692 452 000.00 | 1 736 319 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 39 568 000.00 | 20 085 000.00 | 39 568 000.00 | |
P7 LIABILITIES - Retained Earnings | 202 000.00 | 303 000.00 | 202 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 403 000.00 | 6 998 000.00 | 7 403 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 928 418 000.00 | |||
FR Total operating income (I) | 939 454 000.00 | |||
FW Other purchases and external expenses | 252 496 000.00 | |||
FX Taxes, duties, and similar payments | 23 700 000.00 | |||
FZ Social Security Contributions | 196 233 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 887 000.00 | |||
GB Operating Expenses - Provisions | 3 438 000.00 | |||
GF Total Operating Expenses (II) | 870 062 000.00 | |||
GG - OPERATING RESULT (I - II) | 69 393 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 393 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 40 221 000.00 | 19 785 000.00 | 40 221 000.00 | |
R7 Share of minority interests (Non-group income) | 652 000.00 | -299 000.00 | 652 000.00 | |
R8 Net income, group share (parent company share) | 39 568 000.00 | 20 085 000.00 | 39 568 000.00 | |
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