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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SEPUR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SEPUR GROUPE |
| Siren | 538810623 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6161 |
| Management number | 2013B03683 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78850 THIVERVAL GRIGNON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 827 000.00 | |||
CJ TOTAL (II) | 77 596 000.00 | |||
CO Grand total (0 to V) | 245 423 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 539 000.00 | 54 539 000.00 | 54 539 000.00 | |
DL TOTAL (I) | 59 769 000.00 | 60 488 000.00 | 59 769 000.00 | |
DX Trade payables and related accounts | 20 865 000.00 | 19 806 000.00 | 20 865 000.00 | |
EA Other liabilities | 28 141 000.00 | 21 277 000.00 | 28 141 000.00 | |
EC TOTAL (IV) | 69 059 000.00 | 62 447 000.00 | 69 059 000.00 | |
EE Grand total (I to V) | 245 423 000.00 | 224 841 000.00 | 245 423 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 209 779 000.00 | |||
FQ Other income | 1 680 000.00 | |||
FW Other purchases and external expenses | -71 663 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -19 206 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 499 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 196 000.00 | 6 714 000.00 | 8 196 000.00 | |
R8 Net income, group share (parent company share) | 4 499 000.00 | 475 000.00 | 4 499 000.00 | |
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