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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : MANITOU BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Consolidated |
| 2021-09-23 | Public | 2020-12-31 | Consolidated |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MANITOU BF |
| Siren | 857802508 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15119 |
| Management number | 1957B00250 |
| Activity code | 2822Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44158 ANCENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 288 000.00 | |||
BJ TOTAL (I) | 271 162 000.00 | |||
BX Customers and related accounts | 361 685 000.00 | |||
BZ Other receivables | 41 538 000.00 | |||
CF Cash and cash equivalents | 27 623 000.00 | |||
CJ TOTAL (II) | 1 018 243 000.00 | |||
CO Grand total (0 to V) | 1 289 620 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 668 000.00 | 39 622 000.00 | 39 668 000.00 | |
DB Share, merger, contribution premiums, etc. | 46 098 000.00 | 45 529 000.00 | 46 098 000.00 | |
DL TOTAL (I) | 592 389 000.00 | 531 126 000.00 | 592 389 000.00 | |
DR TOTAL (IV) | 61 598 000.00 | 61 510 000.00 | 61 598 000.00 | |
DX Trade payables and related accounts | 292 715 000.00 | 260 063 000.00 | 292 715 000.00 | |
EA Other liabilities | 148 640 000.00 | 118 402 000.00 | 148 640 000.00 | |
EC TOTAL (IV) | 631 048 000.00 | 503 747 000.00 | 631 048 000.00 | |
EE Grand total (I to V) | 1 289 620 000.00 | 1 098 358 000.00 | 1 289 620 000.00 | |
P1 LIABILITIES - Equity | 3 903 000.00 | -3 440 000.00 | 3 903 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 84 109 000.00 | 59 955 000.00 | 84 109 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 585 000.00 | 1 974 000.00 | 4 585 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 144 000.00 | 768 000.00 | 1 144 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 883 578 000.00 | |||
FQ Other income | 736 000.00 | |||
FR Total operating income (I) | 1 884 314 000.00 | |||
GF Total Operating Expenses (II) | 1 758 210 000.00 | |||
GG - OPERATING RESULT (I - II) | 126 104 000.00 | |||
GP Total financial income (V) | 24 698 000.00 | |||
GU Total financial expenses (VI) | 30 673 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 974 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 456 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -38 103 000.00 | -27 203 000.00 | -38 103 000.00 | |
R6 Group Income (Consolidated Net Income) | 84 354 000.00 | 60 106 000.00 | 84 354 000.00 | |
R7 Share of minority interests (Non-group income) | 245 000.00 | 151 000.00 | 245 000.00 | |
R8 Net income, group share (parent company share) | 84 109 000.00 | 59 955 000.00 | 84 109 000.00 | |
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