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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MANITOU BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Consolidated |
| 2021-09-23 | Public | 2020-12-31 | Consolidated |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MANITOU BF |
| Siren | 857802508 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15463 |
| Management number | 1957B00250 |
| Activity code | 2822Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 288 000.00 | |||
BJ TOTAL (I) | 240 184 000.00 | |||
BX Customers and related accounts | 279 263 000.00 | |||
BZ Other receivables | 27 758 000.00 | |||
CJ TOTAL (II) | 779 517 000.00 | |||
CO Grand total (0 to V) | 1 019 700 000.00 | |||
CS Evaluated investments - equity method | 23 893 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 557 000.00 | 39 557 000.00 | ||
DB Share, merger, contribution premiums, etc. | 44 749 000.00 | 44 749 000.00 | ||
DL TOTAL (I) | 511 886 000.00 | 511 886 000.00 | ||
DP Provisions for Risks | 74 837 000.00 | 74 837 000.00 | ||
DR TOTAL (IV) | 75 284 000.00 | 75 284 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 948 000.00 | 52 948 000.00 | ||
EA Other liabilities | 101 235 000.00 | 101 235 000.00 | ||
EE Grand total (I to V) | 1 019 700 000.00 | 1 019 700 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 42 912 000.00 | 42 912 000.00 | ||
P7 LIABILITIES - Retained Earnings | 72 000.00 | 72 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 447 000.00 | 447 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 331 533 000.00 | |||
FQ Other income | 762 000.00 | |||
FR Total operating income (I) | 1 331 533 000.00 | |||
GF Total Operating Expenses (II) | 1 262 631 000.00 | |||
GG - OPERATING RESULT (I - II) | 69 664 000.00 | |||
GP Total financial income (V) | 21 878 000.00 | |||
GU Total financial expenses (VI) | -30 039 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 161 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 985 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -20 883 000.00 | -20 883 000.00 | ||
R6 Group Income (Consolidated Net Income) | 43 102 000.00 | 43 102 000.00 | ||
R7 Share of minority interests (Non-group income) | 190 000.00 | 190 000.00 | ||
R8 Net income, group share (parent company share) | 42 912 000.00 | 42 912 000.00 | ||
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