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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : HOLDING REINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Consolidated |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Consolidated |
| 2020-08-19 | Public | 2019-12-31 | Consolidated |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Consolidated |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | HOLDING REINIER |
| Siren | 489504332 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13722 |
| Management number | 2007B03273 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 374 084 000.00 | |||
AJ Other Intangible Assets | 44 916 000.00 | |||
AT Other tangible assets | 100 723 000.00 | |||
CO Grand total (0 to V) | 1 355 290 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 278 000.00 | 127 621 000.00 | 120 278 000.00 | |
DD Legal reserve (1) | 122 653 000.00 | 91 894 000.00 | 122 653 000.00 | |
DL TOTAL (I) | 305 133 000.00 | 286 136 000.00 | 305 133 000.00 | |
DR TOTAL (IV) | 25 770 000.00 | 21 986 000.00 | 25 770 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 057 000.00 | 241 279 000.00 | 257 057 000.00 | |
DX Trade payables and related accounts | 488 004 000.00 | 489 072 000.00 | 488 004 000.00 | |
EC TOTAL (IV) | 1 050 157 000.00 | 975 869 000.00 | 1 050 157 000.00 | |
EE Grand total (I to V) | 1 355 290 000.00 | 1 262 006 000.00 | 1 355 290 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 31 820 000.00 | 35 239 000.00 | 31 820 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 944 716 000.00 | |||
FQ Other income | 4 038 000.00 | |||
FR Total operating income (I) | 1 948 755 000.00 | |||
FW Other purchases and external expenses | -265 080 000.00 | |||
FX Taxes, duties, and similar payments | -66 306 000.00 | |||
FZ Social Security Contributions | -1 528 351 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -30 804 000.00 | |||
GB Operating Expenses - Provisions | -5 038 000.00 | |||
GE Other Expenses | -8 679 000.00 | |||
GP Total financial income (V) | 669 000.00 | |||
GU Total financial expenses (VI) | -6 856 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 574 000.00 | 5 838 000.00 | 2 574 000.00 | |
R4 Income statement - Result for the financial year | -27 000.00 | -349 000.00 | -27 000.00 | |
R6 Group Income (Consolidated Net Income) | 32 565 000.00 | 36 586 000.00 | 32 565 000.00 | |
R8 Net income, group share (parent company share) | 31 820 000.00 | 35 239 000.00 | 31 820 000.00 | |
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