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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : GROUPE MONDIAL FRIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Consolidated |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Consolidated |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | GROUPE MONDIAL FRIGO |
| Siren | 789592144 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042050 |
| Management number | 2012B06116 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 18 834 384.00 | 3 788 880.00 | 16 030 638.00 | 18 834 384.00 |
AJ Other Intangible Assets | 818 209.00 | 134 885.00 | 738 666.00 | 818 209.00 |
AT Other tangible assets | 5 634 233.00 | 3 592 837.00 | 1 989 958.00 | 5 634 233.00 |
BJ TOTAL (I) | 25 487 751.00 | 7 484 482.00 | 18 903 208.00 | 25 487 751.00 |
CJ TOTAL (II) | 33 840 379.00 | 760 711.00 | 33 079 689.00 | 33 840 379.00 |
CO Grand total (0 to V) | 89 338 130.00 | 7 494 482.00 | 54 214 411.00 | 89 338 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 979 700.00 | 16 051 700.00 | 16 979 700.00 | |
DB Share, merger, contribution premiums, etc. | 305 588.00 | 305 588.00 | 305 588.00 | |
DR TOTAL (IV) | 1 297 488.00 | 1 169 431.00 | 1 297 488.00 | |
EC TOTAL (IV) | 28 171 887.00 | 33 314 997.00 | 28 171 887.00 | |
EE Grand total (I to V) | 51 082 937.00 | 84 214 411.00 | 51 082 937.00 | |
P7 LIABILITIES - Retained Earnings | 32 619.00 | 40 840.00 | 32 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 70 899 709.00 | |||
FQ Other income | 780 089.00 | |||
FR Total operating income (I) | 70 899 709.00 | |||
FX Taxes, duties, and similar payments | 717 266.00 | |||
FZ Social Security Contributions | 15 138 529.00 | |||
GF Total Operating Expenses (II) | 69 337 958.00 | |||
GG - OPERATING RESULT (I - II) | 2 341 840.00 | |||
GP Total financial income (V) | 28 927.00 | |||
GU Total financial expenses (VI) | 164 756.00 | |||
GV - FINANCIAL INCOME (V - VI) | -164 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 206 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 608 317.00 | 595 981.00 | 3 608 317.00 | |
HH Total exceptional expenses (VIII) | -3 036 752.00 | -3 473.00 | -3 036 752.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 571 566.00 | 248 078.00 | 571 566.00 | |
R6 Group Income (Consolidated Net Income) | 2 132 420.00 | 1 205 040.00 | 2 132 420.00 | |
R7 Share of minority interests (Non-group income) | 12 619.00 | 12 326.00 | 12 619.00 | |
R8 Net income, group share (parent company share) | 2 119 802.00 | 1 192 714.00 | 2 119 802.00 | |
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