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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : FFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-05-31 | Public | 2020-12-31 | Consolidated |
| 2019-06-04 | Public | 2018-12-31 | Consolidated |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | FFP |
| Siren | 562075390 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17345 |
| Management number | 2015B02620 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 000.00 | |||
AN Land | 13 347 000.00 | |||
AP Buildings | 1 797 000.00 | |||
BJ TOTAL (I) | 36 433 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 24 923 000.00 | 25 073 000.00 | 24 923 000.00 | |
DB Share, merger, contribution premiums, etc. | 158 410 000.00 | 158 410 000.00 | 158 410 000.00 | |
DD Legal reserve (1) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 6 175 000.00 | 7 564 000.00 | 6 175 000.00 | |
EC TOTAL (IV) | 24 764 000.00 | 14 338 000.00 | 24 764 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | -235 000.00 | 107 000.00 | -235 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 992 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 110 654 000.00 | 513 121 000.00 | 110 654 000.00 | |
R7 Share of minority interests (Non-group income) | -338 000.00 | -165 000.00 | -338 000.00 | |
R8 Net income, group share (parent company share) | 110 992 000.00 | 513 286 000.00 | 110 992 000.00 | |
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