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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ENTREPOSE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ENTREPOSE GROUP |
| Siren | 410430706 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23682 |
| Management number | 2002B01913 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 600 000.00 | |||
BJ TOTAL (I) | 279 700 000.00 | |||
BX Customers and related accounts | 223 600 000.00 | |||
CF Cash and cash equivalents | 220 300 000.00 | |||
CJ TOTAL (II) | 643 500 000.00 | |||
CO Grand total (0 to V) | 923 200 000.00 | |||
CS Evaluated investments - equity method | 21 600 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 200 000.00 | 40 200 000.00 | 40 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 17 200 000.00 | 17 200 000.00 | 17 200 000.00 | |
DL TOTAL (I) | 76 000 000.00 | 112 200 000.00 | 76 000 000.00 | |
DR TOTAL (IV) | 81 800 000.00 | 58 300 000.00 | 81 800 000.00 | |
DX Trade payables and related accounts | 247 800 000.00 | 287 600 000.00 | 247 800 000.00 | |
EC TOTAL (IV) | 718 700 000.00 | 756 700 000.00 | 718 700 000.00 | |
EE Grand total (I to V) | 923 200 000.00 | 1 020 400 000.00 | 923 200 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 31 000 000.00 | 18 000 000.00 | 31 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 8 600 000.00 | 8 500 000.00 | 8 600 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 638 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 600 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 700 000.00 | -13 000 000.00 | -6 700 000.00 | |
R6 Group Income (Consolidated Net Income) | -31 400 000.00 | -18 600 000.00 | -31 400 000.00 | |
R7 Share of minority interests (Non-group income) | -100 000.00 | 400 000.00 | -100 000.00 | |
R8 Net income, group share (parent company share) | -31 500 000.00 | -18 200 000.00 | -31 500 000.00 | |
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