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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ILIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Consolidated |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ILIAD |
| Siren | 342376332 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68369 |
| Management number | 1990B06307 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 215 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 90 000 000.00 | |||
CJ TOTAL (II) | 1 277 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000 000.00 | 13 000 000.00 | 13 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 439 000 000.00 | 433 000 000.00 | 439 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | -83 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 579 000 000.00 | |||
FX Taxes, duties, and similar payments | 97 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 690 000 000.00 | |||
GP Total financial income (V) | 2 000 000.00 | |||
GU Total financial expenses (VI) | 44 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 736 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | 7 000 000.00 | 7 000 000.00 | 7 000 000.00 | |
R8 Net income, group share (parent company share) | 355 000 000.00 | 397 000 000.00 | 355 000 000.00 | |
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