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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GROUPE FNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Consolidated |
| 2020-06-29 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | FNAC DARTY |
| Siren | 055800296 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6165 |
| Management number | 2013B02080 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 559 500 000.00 | |||
BH Other financial assets | 1 958 800 000.00 | 1 958 800 000.00 | 1 958 800 000.00 | |
BJ TOTAL (I) | 1 958 800 000.00 | 1 958 800 000.00 | 1 958 800 000.00 | |
BX Customers and related accounts | 271 800 000.00 | |||
BZ Other receivables | 317 800 000.00 | 317 800 000.00 | 317 800 000.00 | |
CD Marketable securities | 5 900 000.00 | 5 900 000.00 | 5 900 000.00 | |
CJ TOTAL (II) | 323 700 000.00 | 323 700 000.00 | 323 700 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CS Evaluated investments - equity method | 1 955 200 000.00 | 1 955 200 000.00 | 1 955 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 600 000.00 | 26 700 000.00 | 26 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 984 400 000.00 | 988 800 000.00 | 984 400 000.00 | |
DD Legal reserve (1) | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
DH Retained earnings | 328 900 000.00 | 338 900 000.00 | 328 900 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 400 000.00 | -10 000 000.00 | -17 400 000.00 | |
DK Regulated provisions | 14 500 000.00 | 9 100 000.00 | 14 500 000.00 | |
DL TOTAL (I) | 1 339 600 000.00 | 1 356 100 000.00 | 1 339 600 000.00 | |
DT Other Bond Issues | 655 300 000.00 | 655 300 000.00 | 655 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 855 100 000.00 | 853 800 000.00 | 855 100 000.00 | |
DX Trade payables and related accounts | 1 876 700 000.00 | 1 765 600 000.00 | 1 876 700 000.00 | |
EA Other liabilities | 287 600 000.00 | 230 700 000.00 | 287 600 000.00 | |
EC TOTAL (IV) | 37 600 000.00 | 30 700 000.00 | 37 600 000.00 | |
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 | 1 253 500 000.00 | 1 096 000 000.00 | 1 253 500 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FR Total operating income (I) | 18 700 000.00 | |||
FZ Social Security Contributions | 1 105 100 000.00 | |||
GF Total Operating Expenses (II) | -21 700 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 000 000.00 | |||
GU Total financial expenses (VI) | -25 500 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29 500 000.00 | -6 200 000.00 | -29 500 000.00 | |
HK Income tax | 43 200 000.00 | 27 400 000.00 | 43 200 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 700 000.00 | 17 400 000.00 | 18 700 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 400 000.00 | 76 400 000.00 | 90 400 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 400 000.00 | -10 000 000.00 | -17 400 000.00 | |
R6 Group Income (Consolidated Net Income) | 149 900 000.00 | 37 500 000.00 | 149 900 000.00 | |
R8 Net income, group share (parent company share) | 149 500 000.00 | 37 200 000.00 | 149 500 000.00 | |
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