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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : TOLOMEI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Consolidated |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Consolidated |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Consolidated |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Consolidated |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Consolidated |
| Name | TOLOMEI PARTICIPATIONS |
| Siren | 452794811 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127070 |
| Management number | 2004B06334 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 102 182.00 | |||
AJ Other Intangible Assets | 12 489 448.00 | |||
AT Other tangible assets | 15 718 757.00 | |||
BH Other financial assets | 2 106 303.00 | |||
BJ TOTAL (I) | 30 314 508.00 | |||
BX Customers and related accounts | 14 491 431.00 | |||
BZ Other receivables | 7 310 303.00 | |||
CF Cash and cash equivalents | 11 804 410.00 | |||
CJ TOTAL (II) | 53 849 884.00 | |||
CO Grand total (0 to V) | 85 856 106.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 500.00 | 280 500.00 | 280 500.00 | |
DB Share, merger, contribution premiums, etc. | 356 497.00 | 356 497.00 | 356 497.00 | |
DX Trade payables and related accounts | 15 732 730.00 | 14 880 686.00 | 15 732 730.00 | |
DY Tax and social security liabilities | 12 893 065.00 | 11 292 159.00 | 12 893 065.00 | |
DZ Fixed asset liabilities and related accounts | 50 418.00 | 13 682.00 | 50 418.00 | |
EA Other liabilities | 934 465.00 | 1 134 973.00 | 934 465.00 | |
EC TOTAL (IV) | 53 768 649.00 | 48 752 574.00 | 53 768 649.00 | |
EE Grand total (I to V) | 85 866 106.00 | 81 567 935.00 | 85 866 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 114 554.00 | |||
FD Production sold - goods | 115 222 514.00 | |||
FJ Net sales | 138 337 068.00 | |||
FM Inventory production | 659 885.00 | |||
FO Operating subsidies | 206 966.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 868 380.00 | |||
FQ Other income | 319 521.00 | |||
FR Total operating income (I) | 3 064 762.00 | |||
GF Total Operating Expenses (II) | 141 145 351.00 | |||
GG - OPERATING RESULT (I - II) | 248 469.00 | |||
GP Total financial income (V) | 230 204.00 | |||
GU Total financial expenses (VI) | 478 904.00 | |||
GV - FINANCIAL INCOME (V - VI) | -248 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | -1 422 438.00 | 117 606.00 | -1 422 438.00 | |
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