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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : TUAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Consolidated |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Consolidated |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SAMLION INVEST |
| Siren | 510899909 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 5395 |
| Management number | 2009B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 30 395 000.00 | |||
BJ TOTAL (I) | 194 410 000.00 | |||
BX Customers and related accounts | 56 610 000.00 | |||
BZ Other receivables | 100 681 000.00 | |||
CJ TOTAL (II) | 200 704 000.00 | |||
CO Grand total (0 to V) | 425 509 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 001 000.00 | 1 209 000.00 | 2 001 000.00 | |
DL TOTAL (I) | 150 339 000.00 | 63 289 000.00 | 150 339 000.00 | |
DR TOTAL (IV) | 19 766 000.00 | 20 889 000.00 | 19 766 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 794 000.00 | 5 800 000.00 | 19 794 000.00 | |
DX Trade payables and related accounts | 11 864 000.00 | 14 451 000.00 | 11 864 000.00 | |
DY Tax and social security liabilities | 121 295 000.00 | 135 132 000.00 | 121 295 000.00 | |
EA Other liabilities | 26 198 000.00 | 20 701 000.00 | 26 198 000.00 | |
EC TOTAL (IV) | 179 152 000.00 | 176 084 000.00 | 179 152 000.00 | |
EE Grand total (I to V) | 425 509 000.00 | 276 632 000.00 | 425 509 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 34 551 000.00 | 17 771 000.00 | 34 551 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 768 000.00 | 601 000.00 | 768 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 572 896 000.00 | |||
FR Total operating income (I) | 572 896 000.00 | |||
FW Other purchases and external expenses | 74 553 000.00 | |||
FX Taxes, duties, and similar payments | 11 912 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 931 000.00 | |||
GB Operating Expenses - Provisions | 1 800 000.00 | |||
GF Total Operating Expenses (II) | 542 983 000.00 | |||
GG - OPERATING RESULT (I - II) | 29 913 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 634 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 34 551 000.00 | 17 771 000.00 | 34 551 000.00 | |
R7 Share of minority interests (Non-group income) | 9 241 000.00 | 9 931 000.00 | 9 241 000.00 | |
R8 Net income, group share (parent company share) | 25 310 000.00 | 7 839 000.00 | 25 310 000.00 | |
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