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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GROUPE INDUSTRIEL MARCEL DASSAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Consolidated |
| 2019-06-25 | Public | 2017-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Consolidated |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| 2017-06-12 | Public | 2015-12-31 | Complete |
| Name | GROUPE INDUSTRIEL MARCEL DASSAULT |
| Siren | 400628079 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69709 |
| Management number | 2003B03024 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 |
BJ TOTAL (I) | 17 725.00 | |||
BX Customers and related accounts | 4 774.00 | |||
CJ TOTAL (II) | 14 459.00 | |||
CO Grand total (0 to V) | 32 184.00 | |||
CS Evaluated investments - equity method | 1 885.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512.00 | 512.00 | 512.00 | |
DB Share, merger, contribution premiums, etc. | 830.00 | 830.00 | 830.00 | |
DL TOTAL (I) | 9 550.00 | 8 821.00 | 9 550.00 | |
DR TOTAL (IV) | 135.00 | 141.00 | 135.00 | |
DX Trade payables and related accounts | 11 070.00 | 9 346.00 | 11 070.00 | |
EC TOTAL (IV) | 4 515.00 | 4 746.00 | 4 515.00 | |
EE Grand total (I to V) | 32 184.00 | 30 268.00 | 32 184.00 | |
P1 LIABILITIES - Equity | 114.00 | 349.00 | 114.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 239.00 | 1 421.00 | 1 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 818.00 | |||
FR Total operating income (I) | 8 818.00 | |||
GA Operating Expenses - Depreciation and Amortization | 95.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 416.00 | 106.00 | 416.00 | |
R6 Group Income (Consolidated Net Income) | 1 165.00 | 819.00 | 1 165.00 | |
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