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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Babilou Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| Name | Babilou Group |
| Siren | 828282327 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32438 |
| Management number | 2017B02401 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 566 628 000.00 | |||
BJ TOTAL (I) | 122 427 000.00 | |||
BZ Other receivables | 95 543 000.00 | |||
CJ TOTAL (II) | 101 757 000.00 | |||
CO Grand total (0 to V) | 897 146 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 456 000.00 | 100 218 000.00 | 129 456 000.00 | |
DB Share, merger, contribution premiums, etc. | 237 670 000.00 | 191 909 000.00 | 237 670 000.00 | |
DL TOTAL (I) | 325 468 000.00 | 272 107 000.00 | 325 468 000.00 | |
DR TOTAL (IV) | 2 163 000.00 | 2 518 000.00 | 2 163 000.00 | |
DX Trade payables and related accounts | 65 381 000.00 | 60 246 000.00 | 65 381 000.00 | |
EE Grand total (I to V) | 897 146 000.00 | 742 997 000.00 | 897 146 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -36 233 000.00 | -15 949 000.00 | -36 233 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 64 473 000.00 | |||
FY Salaries and Wages | 181 108 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 263 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 311 000.00 | 1 913 000.00 | 4 311 000.00 | |
R4 Income statement - Result for the financial year | 384 000.00 | 733 000.00 | 384 000.00 | |
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