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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HOLDING D'INFRASTRUCTURES DES METIERS DE L'ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Consolidated |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-07 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'INFRASTRUCTURES DES METIERS DE L'ENVIRONNEMENT |
| Siren | 495137077 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41941 |
| Management number | 2016B05635 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 080 062 000.00 | |||
BJ TOTAL (I) | 1 954 595 000.00 | |||
BX Customers and related accounts | 1 031 703 000.00 | |||
BZ Other receivables | 173 931 000.00 | |||
CF Cash and cash equivalents | 127 864 000.00 | |||
CJ TOTAL (II) | 1 363 379 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 31 571 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 404 977 000.00 | 74 269 000.00 | 404 977 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 155 749 000.00 | 708 441 000.00 | 1 155 749 000.00 | |
DD Legal reserve (1) | -888 857 000.00 | -949 870 000.00 | -888 857 000.00 | |
DL TOTAL (I) | 672 448 000.00 | 633 063 000.00 | 672 448 000.00 | |
DR TOTAL (IV) | 6 628 000.00 | 6 433 000.00 | 6 628 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 770 486 000.00 | 1 018 831 000.00 | 770 486 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | -121 000.00 | 111 688 000.00 | -121 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 359 457 000.00 | |||
FQ Other income | 8 958 000.00 | |||
FR Total operating income (I) | 1 368 415 000.00 | |||
FW Other purchases and external expenses | -756 198 000.00 | |||
FX Taxes, duties, and similar payments | -33 946 000.00 | |||
FZ Social Security Contributions | -428 294 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -11 969 000.00 | |||
GB Operating Expenses - Provisions | -4 750 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 671 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 092 000.00 | -1 907 000.00 | -4 092 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 440 000.00 | 113 762 000.00 | 2 440 000.00 | |
R8 Net income, group share (parent company share) | -121 000.00 | 111 688 000.00 | -121 000.00 | |
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