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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SAVENCIA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Consolidated |
| 2018-05-03 | Public | 2017-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SAVENCIA SA |
| Siren | 847120185 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5524 |
| Management number | 1973B00866 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 772 347 000.00 | |||
CJ TOTAL (II) | 1 886 451 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 288 000.00 | 88 166 000.00 | 89 288 000.00 | |
DL TOTAL (I) | 1 396 319 000.00 | 1 378 424 000.00 | 1 396 319 000.00 | |
DR TOTAL (IV) | 130 913 000.00 | 106 995 000.00 | 130 913 000.00 | |
EC TOTAL (IV) | 1 687 099 000.00 | 1 636 789 000.00 | 1 687 099 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GP Total financial income (V) | 11 953 000.00 | |||
GU Total financial expenses (VI) | -30 375 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 730 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 428 000.00 | -46 147 000.00 | 28 428 000.00 | |
R6 Group Income (Consolidated Net Income) | 57 302 000.00 | 96 459 000.00 | 57 302 000.00 | |
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