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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-27 | Public | 2018-12-31 | Consolidated |
| 2018-11-13 | Public | 2017-12-31 | Consolidated |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MERSEN |
| Siren | 572060333 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45272 |
| Management number | 1980B22293 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| 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 | 92066 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 265 200 000.00 | 265 200 000.00 | 265 200 000.00 | |
AJ Other Intangible Assets | 31 800 000.00 | 31 800 000.00 | 31 800 000.00 | |
AN Land | 30 300 000.00 | 30 300 000.00 | 30 300 000.00 | |
AP Buildings | 70 000 000.00 | 70 000 000.00 | 70 000 000.00 | |
AR Technical installations, industrial equipment and tools | 149 600 000.00 | 149 600 000.00 | 149 600 000.00 | |
AV Fixed assets in progress | 16 300 000.00 | 16 300 000.00 | 16 300 000.00 | |
BJ TOTAL (I) | 606 200 000.00 | 606 200 000.00 | 606 200 000.00 | |
BX Customers and related accounts | 158 800 000.00 | 158 800 000.00 | 158 800 000.00 | |
BZ Other receivables | 123 400 000.00 | 123 400 000.00 | 123 400 000.00 | |
CJ TOTAL (II) | 343 700 000.00 | 343 700 000.00 | 343 700 000.00 | |
CO Grand total (0 to V) | 949 900 000.00 | 949 900 000.00 | 949 900 000.00 | |
CS Evaluated investments - equity method | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 300 000.00 | 40 900 000.00 | 41 300 000.00 | |
DL TOTAL (I) | 466 400 000.00 | 474 600 000.00 | 466 400 000.00 | |
DP Provisions for Risks | 13 200 000.00 | 21 700 000.00 | 13 200 000.00 | |
DR TOTAL (IV) | 33 700 000.00 | 51 300 000.00 | 33 700 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 100 000.00 | 22 100 000.00 | 24 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 1 100 000.00 | 300 000.00 | |
DX Trade payables and related accounts | 60 000 000.00 | 61 600 000.00 | 60 000 000.00 | |
EC TOTAL (IV) | 187 500 000.00 | 190 400 000.00 | 187 500 000.00 | |
EE Grand total (I to V) | 949 900 000.00 | 1 001 200 000.00 | 949 900 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 37 600 000.00 | 1 800 000.00 | 37 600 000.00 | |
P7 LIABILITIES - Retained Earnings | 17 600 000.00 | 18 000 000.00 | 17 600 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 20 500 000.00 | 29 600 000.00 | 20 500 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 809 200 000.00 | |||
FR Total operating income (I) | 256 000 000.00 | |||
GE Other Expenses | -2 400 000.00 | |||
GF Total Operating Expenses (II) | 181 400 000.00 | |||
GG - OPERATING RESULT (I - II) | 74 600 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 300 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -15 100 000.00 | -11 500 000.00 | -15 100 000.00 | |
R6 Group Income (Consolidated Net Income) | 40 000 000.00 | 3 200 000.00 | 40 000 000.00 | |
R7 Share of minority interests (Non-group income) | 2 400 000.00 | 1 400 000.00 | 2 400 000.00 | |
R8 Net income, group share (parent company share) | 37 600 000.00 | 1 800 000.00 | 37 600 000.00 | |
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