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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FROJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Consolidated |
| 2021-06-16 | Public | 2020-12-31 | Consolidated |
| 2020-06-19 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | FROJAL |
| Siren | 316263003 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45945 |
| Management number | 1979B05625 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 468 456 000.00 | |||
A4 Equity method investments | 55 952 000.00 | |||
BJ TOTAL (I) | 893 608 000.00 | |||
BN Goods in progress | 9 468 000.00 | |||
BX Customers and related accounts | 231 506 000.00 | |||
CJ TOTAL (II) | 355 775 000.00 | |||
CO Grand total (0 to V) | 1 249 382 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 829 000.00 | 2 829 000.00 | 2 829 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 939 000.00 | 13 939 000.00 | 13 939 000.00 | |
DL TOTAL (I) | 790 444 000.00 | 758 117 000.00 | 790 444 000.00 | |
DX Trade payables and related accounts | 43 321 000.00 | 49 737 000.00 | 43 321 000.00 | |
EC TOTAL (IV) | 458 938 000.00 | 443 334 000.00 | 458 938 000.00 | |
EE Grand total (I to V) | 1 249 382 000.00 | 1 201 451 000.00 | 1 249 382 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 46 299 000.00 | 67 853 000.00 | 46 299 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 508 326 000.00 | |||
FW Other purchases and external expenses | -140 390 000.00 | |||
FY Salaries and Wages | -194 317 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -28 195 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 179 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 58 334 000.00 | 85 829 000.00 | 58 334 000.00 | |
R7 Share of minority interests (Non-group income) | 12 035 000.00 | 17 976 000.00 | 12 035 000.00 | |
R8 Net income, group share (parent company share) | 46 299 000.00 | 67 853 000.00 | 46 299 000.00 | |
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