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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FINANCIERE PICHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Consolidated |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2019-08-13 | Public | 2017-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-08-18 | Public | 2016-12-31 | Consolidated |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE PICHET |
| Siren | 501418495 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58773 |
| Management number | 2014B01407 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 3 932 000.00 | 2 185 000.00 | 1 748 000.00 | 3 932 000.00 |
AJ Other Intangible Assets | 40 767 000.00 | 18 320 000.00 | 22 447 000.00 | 40 767 000.00 |
AT Other tangible assets | 230 512 000.00 | 42 627 000.00 | 187 885 000.00 | 230 512 000.00 |
BH Other financial assets | 1 656 000.00 | 15 000.00 | 1 641 000.00 | 1 656 000.00 |
BJ TOTAL (I) | 276 868 000.00 | 63 146 000.00 | 213 721 000.00 | 276 868 000.00 |
BN Goods in progress | 248 114 000.00 | 3 701 000.00 | 244 414 000.00 | 248 114 000.00 |
BX Customers and related accounts | 509 571 000.00 | 1 229 000.00 | 508 342 000.00 | 509 571 000.00 |
BZ Other receivables | 113 070 000.00 | 224 000.00 | 112 846 000.00 | 113 070 000.00 |
CF Cash and cash equivalents | 95 268 000.00 | 95 268 000.00 | 95 268 000.00 | |
CJ TOTAL (II) | 966 023 000.00 | 5 154 000.00 | 2 147 483 647.00 | 966 023 000.00 |
CO Grand total (0 to V) | 1 242 891 000.00 | 68 301 000.00 | 1 174 591 000.00 | 1 242 891 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 504 205 000.00 | 504 205 000.00 | 504 205 000.00 | |
DL TOTAL (I) | 225 492 000.00 | 204 002 000.00 | 225 492 000.00 | |
DX Trade payables and related accounts | 156 476 000.00 | 140 811 000.00 | 156 476 000.00 | |
EA Other liabilities | 523 338 000.00 | 457 581 000.00 | 523 338 000.00 | |
EE Grand total (I to V) | 1 174 591 000.00 | 1 049 474 000.00 | 1 174 591 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 608 041 000.00 | |||
FQ Other income | 19 306 000.00 | |||
FR Total operating income (I) | 627 347 000.00 | |||
GG - OPERATING RESULT (I - II) | 40 195 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 547 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 843 000.00 | -16 922 000.00 | -10 843 000.00 | |
R3 Income Statement - Technical Result | -136 000.00 | -217 000.00 | -136 000.00 | |
R5 Net income of consolidated companies | 25 765 000.00 | 30 470 000.00 | 25 765 000.00 | |
R6 Group Income (Consolidated Net Income) | 25 629 000.00 | 30 252 000.00 | 25 629 000.00 | |
R7 Share of minority interests (Non-group income) | -138 000.00 | -63 000.00 | -138 000.00 | |
R8 Net income, group share (parent company share) | 25 491 000.00 | 30 190 000.00 | 25 491 000.00 | |
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