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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Famille C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2017-05-30 | Public | 2016-12-31 | Consolidated |
| Name | Famille C |
| Siren | 814868550 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35639 |
| Management number | 2015B24280 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 712 426 000.00 | |||
BJ TOTAL (I) | 1 159 708 000.00 | |||
BN Goods in progress | 203 907 000.00 | |||
BX Customers and related accounts | 293 028 000.00 | |||
BZ Other receivables | 49 116 000.00 | |||
CH Prepaid expenses | 21 804 000.00 | |||
CJ TOTAL (II) | 939 894 000.00 | |||
CO Grand total (0 to V) | 2 099 602 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 502 617 000.00 | 1 087 502 000.00 | 1 502 617 000.00 | |
DB Share, merger, contribution premiums, etc. | 290 429 000.00 | 182 107 000.00 | 290 429 000.00 | |
DL TOTAL (I) | 1 177 229 000.00 | 1 035 440 000.00 | 1 177 229 000.00 | |
DX Trade payables and related accounts | 189 138 000.00 | 172 457 000.00 | 189 138 000.00 | |
EA Other liabilities | 259 222 000.00 | 210 065 000.00 | 259 222 000.00 | |
EC TOTAL (IV) | 623 440 000.00 | 582 889 000.00 | 623 440 000.00 | |
EE Grand total (I to V) | 2 099 602 000.00 | 1 943 349 000.00 | 2 099 602 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 602 115 000.00 | |||
GG - OPERATING RESULT (I - II) | 193 735 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 423 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 148 428 000.00 | 108 296 000.00 | 148 428 000.00 | |
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