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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SQLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Consolidated |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SQLI |
| Siren | 353861909 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29679 |
| Management number | 2010B01490 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 95 771 000.00 | |||
BH Other financial assets | 5 447 000.00 | |||
BX Customers and related accounts | 54 029 000.00 | |||
BZ Other receivables | 40 463 000.00 | |||
CJ TOTAL (II) | 122 750 000.00 | |||
CO Grand total (0 to V) | 273 260 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 541 000.00 | 3 168 000.00 | 3 541 000.00 | |
DB Share, merger, contribution premiums, etc. | 46 209 000.00 | 41 193 000.00 | 46 209 000.00 | |
DL TOTAL (I) | 3 062 000.00 | 1 974 000.00 | 3 062 000.00 | |
DO TOTAL (II) | 86 226 000.00 | 78 539 000.00 | 86 226 000.00 | |
DX Trade payables and related accounts | 22 159 000.00 | 21 329 000.00 | 22 159 000.00 | |
EA Other liabilities | 67 980 000.00 | 68 291 000.00 | 67 980 000.00 | |
EC TOTAL (IV) | 105 335 000.00 | 94 335 000.00 | 105 335 000.00 | |
EE Grand total (I to V) | 273 280 000.00 | 234 930 000.00 | 273 280 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 33 417 000.00 | 32 294 000.00 | 33 417 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 231 981 000.00 | |||
FQ Other income | 5 060 000.00 | |||
FS Purchases of goods (including customs duties) | -2 097 000.00 | |||
FW Other purchases and external expenses | 70 912 000.00 | |||
FX Taxes, duties, and similar payments | 3 520 000.00 | |||
FY Salaries and Wages | 139 201 000.00 | |||
GF Total Operating Expenses (II) | 222 780 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 011 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 080 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 3 062 000.00 | 3 062 000.00 | ||
R6 Group Income (Consolidated Net Income) | 3 062 000.00 | 3 062 000.00 | ||
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