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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CELLULARLINE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-20 | Public | 2018-12-31 | Consolidated |
| Name | CELLULARLINE SPA |
| Siren | 849189964 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47172 |
| Management number | 2019B07780 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 93 857 000.00 | |||
AR Technical installations, industrial equipment and tools | 7 229 000.00 | |||
BJ TOTAL (I) | 180 663 000.00 | |||
CJ TOTAL (II) | 131 977 000.00 | |||
CO Grand total (0 to V) | 312 640 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 74 713 000.00 | 67 023 000.00 | 74 713 000.00 | |
DP Provisions for Risks | 530 000.00 | 430 000.00 | 530 000.00 | |
DR TOTAL (IV) | 530 000.00 | 430 000.00 | 530 000.00 | |
EC TOTAL (IV) | 118 265 000.00 | 111 959 000.00 | 118 265 000.00 | |
EE Grand total (I to V) | 312 640 000.00 | 216 859 000.00 | 312 640 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 7 582 000.00 | |||
GU Total financial expenses (VI) | 15 099 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 607 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 16 869 000.00 | 23 672 000.00 | 16 869 000.00 | |
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