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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GROUPE IRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GROUPE IRD |
| Siren | 456504877 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12160 |
| Management number | 1956B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 391 000.00 | |||
AJ Other Intangible Assets | 165 000.00 | |||
AT Other tangible assets | 385 000.00 | |||
BJ TOTAL (I) | 286 657 000.00 | |||
BX Customers and related accounts | 5 238 000.00 | |||
BZ Other receivables | 9 684 000.00 | |||
CJ TOTAL (II) | 86 065 000.00 | |||
CO Grand total (0 to V) | 372 722 000.00 | |||
CS Evaluated investments - equity method | 12 368 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 275 000.00 | 44 275 000.00 | 44 275 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 185 000.00 | 13 185 000.00 | 13 185 000.00 | |
DD Legal reserve (1) | 34 627 000.00 | 32 815 000.00 | 34 627 000.00 | |
DL TOTAL (I) | 186 391 000.00 | 171 268 000.00 | 186 391 000.00 | |
DX Trade payables and related accounts | 6 490 000.00 | 6 434 000.00 | 6 490 000.00 | |
EC TOTAL (IV) | 67 487 000.00 | 56 929 000.00 | 67 487 000.00 | |
EE Grand total (I to V) | 372 722 000.00 | 360 666 000.00 | 372 722 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 518 000.00 | 3 438 000.00 | 8 518 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 755 000.00 | |||
FQ Other income | 974 000.00 | |||
FR Total operating income (I) | 39 790 000.00 | |||
FW Other purchases and external expenses | 7 904 000.00 | |||
FX Taxes, duties, and similar payments | 2 450 000.00 | |||
FZ Social Security Contributions | 4 735 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112 000.00 | |||
GB Operating Expenses - Provisions | 13 000.00 | |||
GE Other Expenses | 711 000.00 | |||
GF Total Operating Expenses (II) | 15 900 000.00 | |||
GG - OPERATING RESULT (I - II) | 23 891 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GU Total financial expenses (VI) | 2 804 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 787 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 104 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 609.00 | 1 671.00 | 4 609.00 | |
R4 Income statement - Result for the financial year | 382 000.00 | 215 000.00 | 382 000.00 | |
R6 Group Income (Consolidated Net Income) | 16 876 000.00 | 8 066 000.00 | 16 876 000.00 | |
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