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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Consolidated |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Consolidated |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2016-12-31 | Consolidated |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | SHARE |
| Siren | 519311658 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2397 |
| Management number | 2010B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 BLANGY SUR BRESLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 728 000.00 | 1 681 000.00 | 3 047 000.00 | 4 728 000.00 |
A4 Equity method investments | 140 000.00 | 140 000.00 | 140 000.00 | |
BJ TOTAL (I) | 140 396 000.00 | 78 538 000.00 | 61 858 000.00 | 140 396 000.00 |
BN Goods in progress | 6 509 000.00 | 39 000.00 | 6 470 000.00 | 6 509 000.00 |
BX Customers and related accounts | 48 992 000.00 | 1 588 000.00 | 47 404 000.00 | 48 992 000.00 |
BZ Other receivables | 15 778 000.00 | 209 000.00 | 15 569 000.00 | 15 778 000.00 |
CD Marketable securities | 10 079 000.00 | 10 079 000.00 | 10 079 000.00 | |
CF Cash and cash equivalents | 17 831 000.00 | 17 831 000.00 | 17 831 000.00 | |
CJ TOTAL (II) | 99 189 000.00 | 1 836 000.00 | 97 353 000.00 | 99 189 000.00 |
CO Grand total (0 to V) | 239 585 000.00 | 80 375 000.00 | 159 210 000.00 | 239 585 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 316 000.00 | 21 316 000.00 | 21 316 000.00 | |
DL TOTAL (I) | 16 183 000.00 | 18 007 000.00 | 16 183 000.00 | |
DO TOTAL (II) | 16 533 000.00 | 14 799 000.00 | 16 533 000.00 | |
DR TOTAL (IV) | 12 640 000.00 | 12 155 000.00 | 12 640 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 033 000.00 | 48 890 000.00 | 48 033 000.00 | |
DX Trade payables and related accounts | 29 508 000.00 | 18 983 000.00 | 29 508 000.00 | |
EA Other liabilities | 36 313 000.00 | 35 589 000.00 | 36 313 000.00 | |
EC TOTAL (IV) | 113 854 000.00 | 103 462 000.00 | 113 854 000.00 | |
EE Grand total (I to V) | 159 210 000.00 | 148 423 000.00 | 159 210 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 652 000.00 | -3 263 000.00 | -1 652 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 181 843 000.00 | |||
FQ Other income | 3 416 000.00 | |||
FR Total operating income (I) | 185 259 000.00 | |||
FX Taxes, duties, and similar payments | 5 812 000.00 | |||
FZ Social Security Contributions | 54 189 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 662 000.00 | |||
GE Other Expenses | 354 000.00 | |||
GF Total Operating Expenses (II) | 235 510 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 057 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 004 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 053 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -590 000.00 | 169 000.00 | -590 000.00 | |
R3 Income Statement - Technical Result | -488 000.00 | -233 000.00 | -488 000.00 | |
R4 Income statement - Result for the financial year | 13 000.00 | 22 000.00 | 13 000.00 | |
R5 Net income of consolidated companies | 731 000.00 | -1 843 000.00 | 731 000.00 | |
R6 Group Income (Consolidated Net Income) | 257 000.00 | -2 054 000.00 | 257 000.00 | |
R7 Share of minority interests (Non-group income) | -1 909 000.00 | -1 209 000.00 | -1 909 000.00 | |
R8 Net income, group share (parent company share) | -1 652 000.00 | -3 263 000.00 | -1 652 000.00 | |
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