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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : FCA Capital France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Consolidated |
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-05-20 | Public | 2018-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-04-06 | Public | 2017-12-31 | Bank |
| 2017-05-05 | Public | 2016-12-31 | Bank |
| 2017-04-25 | Public | 2016-12-31 | Consolidated |
| Name | FCA Capital France |
| Siren | 592033591 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6058 |
| Management number | 1999B02356 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 1 586 082 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 360 000.00 | 11 360 000.00 | 11 360 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 936 000.00 | 6 936 000.00 | 6 936 000.00 | |
DL TOTAL (I) | 201 907 000.00 | 174 090 000.00 | 201 907 000.00 | |
DR TOTAL (IV) | 8 978 000.00 | 8 630 000.00 | 8 978 000.00 | |
EE Grand total (I to V) | 1 586 082 000.00 | 1 446 482 000.00 | 1 586 082 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 28 199 000.00 | 28 199 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 938 000.00 | |||
GE Other Expenses | -13 547 000.00 | |||
GG - OPERATING RESULT (I - II) | 33 827 000.00 | |||
GP Total financial income (V) | 101 381 000.00 | |||
GU Total financial expenses (VI) | 60 736 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 645 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 826 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 627 000.00 | -8 784 000.00 | -5 627 000.00 | |
R5 Net income of consolidated companies | 16 619 000.00 | 12 086 000.00 | 16 619 000.00 | |
R6 Group Income (Consolidated Net Income) | 16 619 000.00 | 12 086 000.00 | 16 619 000.00 | |
R8 Net income, group share (parent company share) | 28 199 000.00 | 16 619 000.00 | 28 199 000.00 | |
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