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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : HODIALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Consolidated |
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Consolidated |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Consolidated |
| 2020-02-13 | Public | 2018-12-31 | Consolidated |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | HODIALL |
| Siren | 403236532 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2465 |
| Management number | 1995B04295 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 808 000.00 | |||
AJ Other Intangible Assets | 67 684 000.00 | |||
BH Other financial assets | 718 000.00 | |||
BJ TOTAL (I) | 124 953 000.00 | |||
BN Goods in progress | 65 037 000.00 | |||
BX Customers and related accounts | 61 943 000.00 | |||
BZ Other receivables | 11 861 000.00 | |||
CJ TOTAL (II) | 273 819 000.00 | |||
CO Grand total (0 to V) | 399 772 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 015 000.00 | 50 015 000.00 | 50 015 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 333 000.00 | 9 333 000.00 | 9 333 000.00 | |
DX Trade payables and related accounts | 40 066 000.00 | 31 578 000.00 | 40 066 000.00 | |
EA Other liabilities | 45 592 000.00 | 37 285 000.00 | 45 592 000.00 | |
EC TOTAL (IV) | 91 635 000.00 | 73 146 000.00 | 91 635 000.00 | |
EE Grand total (I to V) | 39 872 000.00 | 337 304 000.00 | 39 872 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 25 374 000.00 | 22 350 000.00 | 25 374 000.00 | |
P7 LIABILITIES - Retained Earnings | 121 994 000.00 | 106 405 000.00 | 121 994 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 365 000.00 | 2 007 000.00 | 1 365 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 357 097 000.00 | |||
FJ Net sales | 357 097 000.00 | |||
FR Total operating income (I) | 357 097 000.00 | |||
FW Other purchases and external expenses | 52 650 000.00 | |||
FX Taxes, duties, and similar payments | 3 481 000.00 | |||
FZ Social Security Contributions | 126 422 000.00 | |||
GE Other Expenses | 542 000.00 | |||
GF Total Operating Expenses (II) | 300 181 000.00 | |||
GG - OPERATING RESULT (I - II) | 58 885 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 885 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 43 044 000.00 | 38 479 000.00 | 43 044 000.00 | |
R7 Share of minority interests (Non-group income) | 17 670 000.00 | 16 130 000.00 | 17 670 000.00 | |
R8 Net income, group share (parent company share) | 25 374 000.00 | 22 350 000.00 | 25 374 000.00 | |
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