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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : Soitec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Consolidated |
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2021-11-08 | Public | 2021-03-31 | Consolidated |
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2019-09-05 | Public | 2019-03-31 | Complete |
| 2019-08-23 | Public | 2017-03-31 | Consolidated |
| 2019-08-21 | Public | 2018-03-31 | Complete |
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | Soitec |
| Siren | 384711909 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2019/013237 |
| Management number | 1992B00286 |
| Activity code | 2611Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38926 CROLLES CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 009 000.00 | |||
AT Other tangible assets | 113 475 000.00 | |||
BJ TOTAL (I) | 160 992 000.00 | |||
BX Customers and related accounts | 39 975 000.00 | |||
CO Grand total (0 to V) | 389 601 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 623 000.00 | 23 132 000.00 | 60 623 000.00 | |
DB Share, merger, contribution premiums, etc. | 887 516 000.00 | 780 441 000.00 | 887 516 000.00 | |
DL TOTAL (I) | 149 115 000.00 | -7 837 000.00 | 149 115 000.00 | |
DX Trade payables and related accounts | 44 430 000.00 | 42 551 000.00 | 44 430 000.00 | |
EC TOTAL (IV) | 226 742 000.00 | 316 488 000.00 | 226 742 000.00 | |
EE Grand total (I to V) | 389 601 000.00 | 325 134 000.00 | 389 601 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 245 710 000.00 | |||
GP Total financial income (V) | 1 388 000.00 | |||
GU Total financial expenses (VI) | 12 989 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 602 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 931 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 8 375 000.00 | -72 221 000.00 | 8 375 000.00 | |
R8 Net income, group share (parent company share) | 8 375 000.00 | -72 221 000.00 | 8 375 000.00 | |
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