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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : Groupe La Française
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Consolidated |
| 2022-05-16 | Public | 2021-12-31 | Consolidated |
| 2021-05-26 | Public | 2020-12-31 | Consolidated |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Consolidated |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | Groupe La Française |
| Siren | 480871490 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32116 |
| Management number | 2005B03161 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 244 334 000.00 | |||
AJ Other Intangible Assets | 11 022 000.00 | |||
BJ TOTAL (I) | 567 736 000.00 | |||
CJ TOTAL (II) | 421 978 000.00 | |||
CO Grand total (0 to V) | 989 716 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 636 000.00 | 78 636 000.00 | 76 636 000.00 | |
DB Share, merger, contribution premiums, etc. | 213 301 000.00 | 213 301 000.00 | 213 301 000.00 | |
DG Other reserves | 7 805 000.00 | 7 805 000.00 | 7 805 000.00 | |
DH Retained earnings | 26 473 000.00 | 28 473 000.00 | 26 473 000.00 | |
DL TOTAL (I) | 272 808 000.00 | 351 208 000.00 | 272 808 000.00 | |
DR TOTAL (IV) | 434 511 000.00 | 299 927 000.00 | 434 511 000.00 | |
EC TOTAL (IV) | 308 849 000.00 | 308 849 000.00 | 308 849 000.00 | |
EE Grand total (I to V) | 889 716 000.00 | 969 716 000.00 | 889 716 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 241 000.00 | 30 666 000.00 | 23 241 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 202 993 000.00 | |||
FW Other purchases and external expenses | 3 762 000.00 | |||
FX Taxes, duties, and similar payments | 1 680 000.00 | |||
FZ Social Security Contributions | 110 384 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 762 000.00 | |||
GE Other Expenses | 1 680 000.00 | |||
GU Total financial expenses (VI) | 1 419 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 27 121 000.00 | 43 102 000.00 | 27 121 000.00 | |
R7 Share of minority interests (Non-group income) | 3 660 000.00 | 12 236 000.00 | 3 660 000.00 | |
R8 Net income, group share (parent company share) | 23 241 000.00 | 30 866 000.00 | 23 241 000.00 | |
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