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BALANCE SHEET (
2019-06-30)
THE LIST OF BALANCE SHEET : MAISONS FRANCE CONFORT (MFC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Consolidated |
| 2019-06-30 | Public | 2018-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-18 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HEXAOM |
| Siren | 095720314 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1703 |
| Management number | 1957B00031 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61001 ALENCON CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 103 852 000.00 | |||
BJ TOTAL (I) | 151 298 000.00 | |||
BX Customers and related accounts | 121 406 000.00 | |||
BZ Other receivables | 75 659 000.00 | |||
CJ TOTAL (II) | 349 265 000.00 | |||
CO Grand total (0 to V) | 500 563 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 157 372 000.00 | 137 871 000.00 | 157 372 000.00 | |
DL TOTAL (I) | 183 607 000.00 | 167 074 000.00 | 183 607 000.00 | |
DX Trade payables and related accounts | 143 180 000.00 | 136 178 000.00 | 143 180 000.00 | |
EA Other liabilities | 63 964 000.00 | 58 788 000.00 | 63 964 000.00 | |
EC TOTAL (IV) | 267 718 000.00 | 254 215 000.00 | 267 718 000.00 | |
EE Grand total (I to V) | 500 563 000.00 | 480 684 000.00 | 500 563 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 24 985 000.00 | 27 953 000.00 | 24 985 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 803 971 000.00 | |||
FQ Other income | 1 977 000.00 | |||
FR Total operating income (I) | 805 948 000.00 | |||
FX Taxes, duties, and similar payments | 6 220 000.00 | |||
FZ Social Security Contributions | 120 045 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 280 000.00 | |||
GB Operating Expenses - Provisions | -104 000.00 | |||
GE Other Expenses | 2 461 000.00 | |||
GF Total Operating Expenses (II) | 769 915 000.00 | |||
GG - OPERATING RESULT (I - II) | 36 033 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 978 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 24 608 000.00 | 28 478 000.00 | 24 608 000.00 | |
R8 Net income, group share (parent company share) | 2 468 900.00 | 2 836 000.00 | 2 468 900.00 | |
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