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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : INFOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Consolidated |
| Name | INFOTEL |
| Siren | 317480135 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8730 |
| Management number | 1988B01583 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 10 973 000.00 | |||
AT Other tangible assets | 2 916 000.00 | |||
BJ TOTAL (I) | 23 411 000.00 | |||
BX Customers and related accounts | 69 310 000.00 | |||
BZ Other receivables | 7 009 000.00 | |||
CJ TOTAL (II) | 153 044 000.00 | |||
CO Grand total (0 to V) | 176 455 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 663 000.00 | 2 663 000.00 | 2 663 000.00 | |
DL TOTAL (I) | 87 147 000.00 | 81 121 000.00 | 87 147 000.00 | |
DR TOTAL (IV) | 3 577 000.00 | 3 315 000.00 | 3 577 000.00 | |
DX Trade payables and related accounts | 21 734 000.00 | 19 703 000.00 | 21 734 000.00 | |
EA Other liabilities | 63 713 000.00 | 55 959 000.00 | 63 713 000.00 | |
EC TOTAL (IV) | 85 447 000.00 | 75 662 000.00 | 85 447 000.00 | |
EE Grand total (I to V) | 176 455 000.00 | 160 594 000.00 | 176 455 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 77 036 000.00 | 71 032 000.00 | 77 036 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 231 697 000.00 | |||
FW Other purchases and external expenses | -99 820 000.00 | |||
FX Taxes, duties, and similar payments | -4 665 000.00 | |||
FZ Social Security Contributions | -3 370 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42 000.00 | |||
GP Total financial income (V) | 98 000.00 | |||
GU Total financial expenses (VI) | -13 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | 175 000.00 | 188 000.00 | 175 000.00 | |
R8 Net income, group share (parent company share) | 15 262 000.00 | 15 988 000.00 | 15 262 000.00 | |
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