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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : FINANCIERE MESSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Consolidated |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE MESSINE |
| Siren | 542105085 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 483 |
| Management number | 2010B22344 |
| Activity code | 4633Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 16 213 000.00 | |||
AJ Other Intangible Assets | 14 535 000.00 | |||
AT Other tangible assets | 63 571 000.00 | |||
BH Other financial assets | 22 110 001.00 | |||
BJ TOTAL (I) | 102 530 000.00 | |||
BX Customers and related accounts | 24 378 000.00 | |||
BZ Other receivables | 10 860 000.00 | |||
CD Marketable securities | 603 000.00 | |||
CF Cash and cash equivalents | 10 074 000.00 | |||
CJ TOTAL (II) | 69 055 000.00 | |||
CO Grand total (0 to V) | 171 504 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 460 000.00 | 9 460 000.00 | 9 460 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 037 000.00 | 1 007 000.00 | 1 037 000.00 | |
DL TOTAL (I) | 28 902 000.00 | 28 254 000.00 | 28 902 000.00 | |
DR TOTAL (IV) | 2 341 000.00 | 1 733 000.00 | 2 341 000.00 | |
EC TOTAL (IV) | 128 511 000.00 | 117 731 000.00 | 128 511 000.00 | |
EE Grand total (I to V) | 171 584 000.00 | 155 023 000.00 | 171 584 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 644 000.00 | 269 000.00 | 2 644 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 624 000.00 | 9 898 000.00 | 11 624 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 172 568 000.00 | |||
FQ Other income | 4 920 000.00 | |||
FR Total operating income (I) | 87 488 000.00 | |||
FX Taxes, duties, and similar payments | 2 640 000.00 | |||
FZ Social Security Contributions | 29 227 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 385 000.00 | |||
GE Other Expenses | 22 899 000.00 | |||
GG - OPERATING RESULT (I - II) | 9 381 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 381 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -370 000.00 | -42 000.00 | -370 000.00 | |
HK Income tax | 2 503 000.00 | 2 532 000.00 | 2 503 000.00 | |
R3 Income Statement - Technical Result | -46 000.00 | |||
R4 Income statement - Result for the financial year | -283 000.00 | -848 000.00 | -283 000.00 | |
R5 Net income of consolidated companies | 8 037 000.00 | 5 892 000.00 | 8 037 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 882 000.00 | 2 424 000.00 | 4 882 000.00 | |
R7 Share of minority interests (Non-group income) | 2 237 000.00 | 2 155 000.00 | 2 237 000.00 | |
R8 Net income, group share (parent company share) | 2 644 000.00 | 269 000.00 | 2 644 000.00 | |
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