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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : LA FINANCIERE ATALIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Consolidated |
| 2021-05-20 | Public | 2020-12-31 | Consolidated |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Consolidated |
| 2019-08-14 | Public | 2018-12-31 | Consolidated |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-08-31 | Complete |
| Name | LA FINANCIERE ATALIAN |
| Siren | 490900396 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89093 |
| Management number | 2006B13363 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 066 000 000.00 | |||
BJ TOTAL (I) | 1 531 500 000.00 | |||
BN Goods in progress | 57 000 000.00 | |||
BV Advances and down payments on orders | 5 600 000.00 | |||
BX Customers and related accounts | 525 900 000.00 | |||
BZ Other receivables | 278 200 000.00 | |||
CJ TOTAL (II) | 980 500 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 200 000.00 | 112 700 000.00 | 116 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 33 500 000.00 | 33 500 000.00 | ||
DL TOTAL (I) | 83 000 000.00 | 143 400 000.00 | 83 000 000.00 | |
DP Provisions for Risks | 22 600 000.00 | 17 900 000.00 | 22 600 000.00 | |
DR TOTAL (IV) | 61 400 000.00 | 48 100 000.00 | 61 400 000.00 | |
DW Advances and down payments received on current orders | 6 100 000.00 | 3 700 000.00 | 6 100 000.00 | |
DX Trade payables and related accounts | 282 800 000.00 | 198 300 000.00 | 282 800 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 1 389 900 000.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 581 400 000.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | -65 100 000.00 | 11 200 000.00 | -65 100 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 900 000.00 | 2 300 000.00 | 12 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 36 700 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 127 000 000.00 | |||
FX Taxes, duties, and similar payments | 32 500 000.00 | |||
FZ Social Security Contributions | 1 749 900 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92 600 000.00 | |||
GB Operating Expenses - Provisions | 15 300 000.00 | |||
GF Total Operating Expenses (II) | 2 017 300 000.00 | |||
GG - OPERATING RESULT (I - II) | 40 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 900 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | -60 500 000.00 | 17 500 000.00 | -60 500 000.00 | |
R8 Net income, group share (parent company share) | -60 500 000.00 | 17 500 000.00 | -60 500 000.00 | |
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