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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : GROUPE SOLUTION ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Consolidated |
| 2018-09-12 | Public | 2017-12-31 | Consolidated |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | GROUPE SOLUTION ENERGIE |
| Siren | 522296938 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21133 |
| Management number | 2011B02440 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 6 589 000.00 | |||
BJ TOTAL (I) | 10 052 000.00 | |||
BX Customers and related accounts | 6 899 000.00 | |||
BZ Other receivables | 4 880 000.00 | |||
CF Cash and cash equivalents | 5 428 000.00 | |||
CJ TOTAL (II) | 22 643 000.00 | |||
CO Grand total (0 to V) | 32 694 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 000.00 | 210 000.00 | 242 000.00 | |
DL TOTAL (I) | 9 283 000.00 | 6 341 000.00 | 9 283 000.00 | |
DR TOTAL (IV) | 195 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 493 000.00 | 5 208 000.00 | 2 493 000.00 | |
DX Trade payables and related accounts | 11 253 000.00 | 9 547 000.00 | 11 253 000.00 | |
EA Other liabilities | 8 844 000.00 | 7 415 000.00 | 8 844 000.00 | |
EC TOTAL (IV) | 22 602 000.00 | 22 170 000.00 | 22 602 000.00 | |
EE Grand total (I to V) | 32 694 000.00 | 30 601 000.00 | 32 694 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 060 000.00 | 3 123 000.00 | 17 060 000.00 | |
P7 LIABILITIES - Retained Earnings | 809 000.00 | 1 895 000.00 | 809 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 000.00 | 12 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 84 908 000.00 | |||
FQ Other income | 1 808 000.00 | |||
FR Total operating income (I) | 86 715 000.00 | |||
FW Other purchases and external expenses | 38 749 000.00 | |||
FX Taxes, duties, and similar payments | 465 000.00 | |||
FZ Social Security Contributions | 10 094 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 201 000.00 | |||
GF Total Operating Expenses (II) | 86 257 000.00 | |||
GG - OPERATING RESULT (I - II) | 458 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -333 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 517 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 392 000.00 | -13 000.00 | 19 392 000.00 | |
HK Income tax | -1 635 000.00 | -2 313 000.00 | -1 635 000.00 | |
R3 Income Statement - Technical Result | -469 000.00 | |||
R6 Group Income (Consolidated Net Income) | 17 882 000.00 | 4 441 000.00 | 17 882 000.00 | |
R7 Share of minority interests (Non-group income) | 822 000.00 | 1 318 000.00 | 822 000.00 | |
R8 Net income, group share (parent company share) | 17 059 000.00 | 3 123 000.00 | 17 059 000.00 | |
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