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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : GAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GAUMONT |
| Siren | 562018002 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18666 |
| Management number | 1980B01819 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| 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 |
A1 ASSETS - Investments | 12 035 000.00 | |||
BJ TOTAL (I) | 251 704 000.00 | |||
BX Customers and related accounts | 98 065 000.00 | |||
BZ Other receivables | 43 918 000.00 | |||
CJ TOTAL (II) | 272 292 000.00 | |||
CO Grand total (0 to V) | 523 996 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 959 000.00 | 24 958 000.00 | 24 959 000.00 | |
DL TOTAL (I) | 274 998 000.00 | 308 018 000.00 | 274 998 000.00 | |
DX Trade payables and related accounts | 27 311 000.00 | 33 388 000.00 | 27 311 000.00 | |
EC TOTAL (IV) | 129 707 000.00 | 138 011 000.00 | 129 707 000.00 | |
EE Grand total (I to V) | 523 996 000.00 | 560 080 000.00 | 523 996 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 196 205 000.00 | |||
FW Other purchases and external expenses | -2 063 000.00 | |||
FZ Social Security Contributions | -29 441 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 040 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -604 000.00 | -2 046 000.00 | -604 000.00 | |
R6 Group Income (Consolidated Net Income) | -8 644 000.00 | 122 966 000.00 | -8 644 000.00 | |
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