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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GL events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Consolidated |
| 2021-07-30 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2019-07-17 | Public | 2018-12-31 | Consolidated |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Consolidated |
| Name | GL events |
| Siren | 351571757 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028545 |
| Management number | 1989B02286 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 519 642 000.00 | |||
A4 Equity method investments | 164 000.00 | |||
AL Advances and down payments on intangible assets. | 49 841 000.00 | |||
AT Other tangible assets | 38 693 000.00 | |||
BJ TOTAL (I) | 1 095 974 000.00 | |||
BX Customers and related accounts | 190 433 000.00 | |||
BZ Other receivables | 165 571 000.00 | |||
CJ TOTAL (II) | 1 763 412 000.00 | |||
CO Grand total (0 to V) | 1 763 412 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 931 000.00 | 93 611 000.00 | 119 931 000.00 | |
DB Share, merger, contribution premiums, etc. | 432 687 000.00 | 328 384 000.00 | 432 687 000.00 | |
DL TOTAL (I) | 481 928 000.00 | 376 662 000.00 | 481 928 000.00 | |
DR TOTAL (IV) | 19 289 000.00 | 17 455 000.00 | 19 289 000.00 | |
DW Advances and down payments received on current orders | 31 156 000.00 | 43 729 000.00 | 31 156 000.00 | |
DX Trade payables and related accounts | 211 151 000.00 | 207 287 000.00 | 211 151 000.00 | |
DY Tax and social security liabilities | 106 232 000.00 | 110 689 000.00 | 106 232 000.00 | |
EA Other liabilities | 189 888 000.00 | 173 289 000.00 | 189 888 000.00 | |
EC TOTAL (IV) | 1 221 385 000.00 | 1 225 992 000.00 | 1 221 385 000.00 | |
EE Grand total (I to V) | 1 763 412 000.00 | 1 655 995 000.00 | 1 763 412 000.00 | |
P1 LIABILITIES - Equity | -112 928 000.00 | -80 430 000.00 | -112 928 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 42 237 000.00 | 35 097 000.00 | 42 237 000.00 | |
P7 LIABILITIES - Retained Earnings | 60 099 000.00 | 53 342 000.00 | 60 099 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 040 488 000.00 | |||
FW Other purchases and external expenses | 566 650 000.00 | |||
FX Taxes, duties, and similar payments | 16 951 000.00 | |||
FZ Social Security Contributions | 250 790 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53 015 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 748 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 450 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -21 797 000.00 | -21 457 000.00 | -21 797 000.00 | |
R6 Group Income (Consolidated Net Income) | 52 561 000.00 | 45 739 000.00 | 52 561 000.00 | |
R8 Net income, group share (parent company share) | 42 237 000.00 | 35 097 000.00 | 42 237 000.00 | |
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