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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : UFP INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Consolidated |
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Consolidated |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Consolidated |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| 2016-03-07 | Public | 2014-12-31 | Complete |
| Name | UFP INTERNATIONAL |
| Siren | 322593203 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23310 |
| Management number | 1993B03397 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 17 977 000.00 | |||
BJ TOTAL (I) | 51 132 000.00 | |||
BX Customers and related accounts | 50 275 000.00 | |||
BZ Other receivables | 33 639 000.00 | |||
CF Cash and cash equivalents | 26 625 000.00 | |||
CJ TOTAL (II) | 284 474 000.00 | |||
CO Grand total (0 to V) | 335 606 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 131 000.00 | 20 131 000.00 | 20 131 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 173 000.00 | 1 173 000.00 | 1 173 000.00 | |
DG Other reserves | 94 221 000.00 | 90 318 000.00 | 94 221 000.00 | |
DL TOTAL (I) | 125 165 000.00 | 121 902 000.00 | 125 165 000.00 | |
DR TOTAL (IV) | 312 000.00 | 1 581 000.00 | 312 000.00 | |
DX Trade payables and related accounts | 83 002 000.00 | 57 301 000.00 | 83 002 000.00 | |
EE Grand total (I to V) | 335 606 000.00 | 333 588 000.00 | 335 606 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 563 000.00 | 9 971 000.00 | 9 563 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 494 000.00 | 3 440 000.00 | 3 494 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 181 000.00 | 1 134 000.00 | 1 181 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 921 413 000.00 | |||
FW Other purchases and external expenses | 868 373 000.00 | |||
FX Taxes, duties, and similar payments | 1 234 000.00 | |||
FZ Social Security Contributions | 34 121 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 780 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -4 726 000.00 | -2 147 483 648.00 | -4 726 000.00 | |
R2 Income Statement - Claims Expenses | 2 147 483 647.00 | |||
R6 Group Income (Consolidated Net Income) | 9 820 000.00 | 10 385 000.00 | 9 820 000.00 | |
R7 Share of minority interests (Non-group income) | 258 000.00 | 414 000.00 | 258 000.00 | |
R8 Net income, group share (parent company share) | 9 563 000.00 | 9 971 000.00 | 9 563 000.00 | |
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