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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Groupe Adeo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| 2017-07-03 | Public | 2016-12-31 | Consolidated |
| Name | Groupe Adeo |
| Siren | 358200913 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10585 |
| Management number | 1986B00541 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 311 345 000.00 | |||
AJ Other Intangible Assets | 265 201 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 499 000.00 | 23 499 000.00 | 23 499 000.00 | |
DB Share, merger, contribution premiums, etc. | 535 663 000.00 | 535 663 000.00 | 535 663 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 213 645 000.00 | 177 220 000.00 | 213 645 000.00 | |
EA Other liabilities | 1 049 724 000.00 | 987 303 000.00 | 1 049 724 000.00 | |
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 | 776 518 000.00 | 716 460 000.00 | 776 518 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FD Production sold - goods | 411 778 000.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 45 652 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 441 386 000.00 | |||
GE Other Expenses | -86 946 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51 339 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 091 289 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 778 618 000.00 | 719 040 000.00 | 778 618 000.00 | |
R7 Share of minority interests (Non-group income) | 2 100 000.00 | 2 580 000.00 | 2 100 000.00 | |
R8 Net income, group share (parent company share) | 776 518 000.00 | 716 460 000.00 | 776 518 000.00 | |
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