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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LATECOERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Consolidated |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Consolidated |
| Name | LATECOERE |
| Siren | 572050169 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021566 |
| Management number | 1960B00132 |
| Activity code | 3030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31079 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 219 752 000.00 | |||
CJ TOTAL (II) | 512 136 000.00 | |||
CO Grand total (0 to V) | 731 889 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 490 000.00 | 188 790 000.00 | 189 490 000.00 | |
DL TOTAL (I) | 262 565 000.00 | 294 565 000.00 | 262 565 000.00 | |
EC TOTAL (IV) | 469 324 000.00 | 448 356 000.00 | 469 324 000.00 | |
EE Grand total (I to V) | 731 889 000.00 | 742 920 000.00 | 731 889 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 013 000.00 | 3 574 000.00 | 6 013 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 30 000.00 | 154 000.00 | 30 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 659 249 000.00 | |||
FM Inventory production | 246 000.00 | |||
FQ Other income | 2 849 000.00 | |||
FR Total operating income (I) | 662 344 000.00 | |||
FW Other purchases and external expenses | 426 074 000.00 | |||
FX Taxes, duties, and similar payments | 8 727 000.00 | |||
FZ Social Security Contributions | 182 478 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 549 000.00 | |||
GB Operating Expenses - Provisions | 3 253 000.00 | |||
GC Operating Expenses - Current Assets: Provisions | 42 000.00 | |||
GF Total Operating Expenses (II) | 648 364 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 919 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 892 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 811 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 798 000.00 | -16 578 000.00 | -3 798 000.00 | |
R2 Income Statement - Claims Expenses | 6 013 000.00 | 33 768 000.00 | 6 013 000.00 | |
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