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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LA MOLARIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Consolidated |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Consolidated |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Consolidated |
| 2017-09-15 | Public | 2016-12-31 | Consolidated |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | LA MOLARIERE |
| Siren | 422700815 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051235 |
| Management number | 1999B01247 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 677 253.00 | |||
AJ Other Intangible Assets | 354 202.00 | |||
AT Other tangible assets | 2 416 769.00 | |||
BH Other financial assets | 108 938.00 | |||
BJ TOTAL (I) | 3 557 163.00 | |||
CJ TOTAL (II) | 30 989 446.00 | |||
CO Grand total (0 to V) | 34 608 879.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 625 000.00 | 3 625 000.00 | 3 625 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446 170.00 | 250 509.00 | 446 170.00 | |
DW Advances and down payments received on current orders | 483 930.00 | 723 806.00 | 483 930.00 | |
DX Trade payables and related accounts | 11 706 823.00 | 7 607 247.00 | 11 706 823.00 | |
DY Tax and social security liabilities | 2 023 099.00 | 1 760 281.00 | 2 023 099.00 | |
EA Other liabilities | 1 103 262.00 | 308 955.00 | 1 103 262.00 | |
EC TOTAL (IV) | 21 131 680.00 | 13 234 261.00 | 21 131 680.00 | |
EE Grand total (I to V) | 34 608 879.00 | 25 938 628.00 | 34 608 879.00 | |
P2 LIABILITIES - Gross Technical Reserves | 795 340.00 | 1 219 430.00 | 795 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 286 403.00 | |||
FQ Other income | 533 511.00 | |||
FR Total operating income (I) | 69 819 914.00 | |||
GE Other Expenses | 10 097.00 | |||
GG - OPERATING RESULT (I - II) | 1 768 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 794 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -663 999.00 | 24 809.00 | -663 999.00 | |
R1 Income Statement - Premiums - Earned Contributions | 335 215.00 | 539 847.00 | 335 215.00 | |
R8 Net income, group share (parent company share) | 795 340.00 | 1 219 430.00 | 795 340.00 | |
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