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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Wendel-Participations SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Consolidated |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | Wendel-Participations SE |
| Siren | 379690167 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47786 |
| Management number | 1990B14948 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
A4 Equity method investments | 551 700 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 452 900 000.00 | |||
BX Customers and related accounts | 1 889 000 000.00 | |||
BZ Other receivables | 326 200 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 551 700 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 100 000.00 | 185 000 000.00 | 185 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 50 900 000.00 | 48 700 000.00 | 50 900 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 1 018 000 000.00 | 1 120 100 000.00 | 1 018 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 667 800 000.00 | 712 700 000.00 | 1 667 800 000.00 | |
DX Trade payables and related accounts | 902 600 000.00 | 900 700 000.00 | 902 600 000.00 | |
EA Other liabilities | 1 014 400 000.00 | 1 039 100 000.00 | 1 014 400 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 45 300 000.00 | 200 000 000.00 | 45 300 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 146 100 000.00 | 1 092 500 000.00 | 1 146 100 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 510 200 000.00 | 595 600 000.00 | 510 200 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -131 500 000.00 | 41 200 000.00 | -131 500 000.00 | |
R6 Group Income (Consolidated Net Income) | 280 400 000.00 | 534 100 000.00 | 280 400 000.00 | |
R7 Share of minority interests (Non-group income) | 235 100 000.00 | 334 100 000.00 | 235 100 000.00 | |
R8 Net income, group share (parent company share) | 45 300 000.00 | 200 000 000.00 | 45 300 000.00 | |
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