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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : HOLDING REINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Consolidated |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Consolidated |
| 2020-08-19 | Public | 2019-12-31 | Consolidated |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Consolidated |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | HOLDING REINIER |
| Siren | 489504332 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17650 |
| Management number | 2007B03273 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 394 442 000.00 | |||
BJ TOTAL (I) | 690 397 000.00 | |||
BN Goods in progress | 14 641 000.00 | |||
CJ TOTAL (II) | 1 262 006 000.00 | |||
CO Grand total (0 to V) | 1 952 403 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 621 000.00 | 152 010 000.00 | 127 621 000.00 | |
DD Legal reserve (1) | 91 894 000.00 | 118 926 000.00 | 91 894 000.00 | |
DL TOTAL (I) | 334 904 000.00 | 221 959 000.00 | 334 904 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 279 000.00 | 159 532 000.00 | 241 279 000.00 | |
EC TOTAL (IV) | 640 965 000.00 | 575 253 000.00 | 640 965 000.00 | |
EE Grand total (I to V) | 1 262 006 000.00 | 1 120 277 000.00 | 1 262 006 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 35 239 000.00 | 44 610 000.00 | 35 239 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 821 067 000.00 | |||
FQ Other income | 6 362 000.00 | |||
FR Total operating income (I) | 1 827 429 000.00 | |||
FS Purchases of goods (including customs duties) | -98 696 000.00 | |||
FW Other purchases and external expenses | -159 278 000.00 | |||
FX Taxes, duties, and similar payments | -63 548 000.00 | |||
FZ Social Security Contributions | -1 430 219 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -23 423 000.00 | |||
GB Operating Expenses - Provisions | -3 169 000.00 | |||
GE Other Expenses | -5 279 000.00 | |||
GG - OPERATING RESULT (I - II) | 48 887 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 838 000.00 | -371 000.00 | 5 838 000.00 | |
R6 Group Income (Consolidated Net Income) | 36 586 000.00 | 44 814 000.00 | 36 586 000.00 | |
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