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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GROUPE SR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Consolidated |
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Consolidated |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Consolidated |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Consolidated |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GROUPE SR CONSEIL |
| Siren | 325568558 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10261 |
| Management number | 1982B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 664 391.00 | 5 664 391.00 | 5 664 391.00 | |
BJ TOTAL (I) | 18 524 898.00 | 3 425 511.00 | 15 099 387.00 | 18 524 898.00 |
BX Customers and related accounts | 9 117 864.00 | 951 710.00 | 8 166 154.00 | 9 117 864.00 |
CD Marketable securities | 3 029 617.00 | 93 372.00 | 2 936 245.00 | 3 029 617.00 |
CF Cash and cash equivalents | 6 107 738.00 | 6 107 738.00 | 6 107 738.00 | |
CJ TOTAL (II) | 30 093 938.00 | 1 045 082.00 | 29 048 856.00 | 30 093 938.00 |
CO Grand total (0 to V) | 48 618 836.00 | 4 470 693.00 | 44 148 243.00 | 48 618 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 780.00 | 232 780.00 | 232 780.00 | |
DL TOTAL (I) | 13 234 960.00 | 11 878 256.00 | 13 234 960.00 | |
DR TOTAL (IV) | 1 368 625.00 | 1 363 453.00 | 1 368 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 411 160.00 | 3 386 924.00 | 4 411 160.00 | |
DX Trade payables and related accounts | 1 097 966.00 | 1 096 280.00 | 1 097 966.00 | |
EA Other liabilities | 23 732 795.00 | 23 273 613.00 | 23 732 795.00 | |
EC TOTAL (IV) | 29 241 921.00 | 27 756 817.00 | 29 241 921.00 | |
EE Grand total (I to V) | 44 148 243.00 | 41 165 368.00 | 44 148 243.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 172 126.00 | 2 316 521.00 | 2 172 126.00 | |
P7 LIABILITIES - Retained Earnings | 312 738.00 | 166 842.00 | 312 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 32 177 935.00 | |||
FQ Other income | 1 235 208.00 | |||
FR Total operating income (I) | 33 413 143.00 | |||
FX Taxes, duties, and similar payments | 889 426.00 | |||
FZ Social Security Contributions | 20 648 064.00 | |||
GA Operating Expenses - Depreciation and Amortization | 204 827.00 | |||
GE Other Expenses | 581 840.00 | |||
GF Total Operating Expenses (II) | 30 273 958.00 | |||
GG - OPERATING RESULT (I - II) | 3 139 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 102 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 982.00 | -97 202.00 | 19 982.00 | |
HK Income tax | -799 823.00 | 1 040 578.00 | -799 823.00 | |
R5 Net income of consolidated companies | 2 322 980.00 | 2 385 519.00 | 2 322 980.00 | |
R6 Group Income (Consolidated Net Income) | 2 322 880.00 | 2 385 519.00 | 2 322 880.00 | |
R7 Share of minority interests (Non-group income) | -150 751.00 | -68 999.00 | -150 751.00 | |
R8 Net income, group share (parent company share) | 2 172 129.00 | 2 316 520.00 | 2 172 129.00 | |
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