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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LA FOREZIENNE DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LA FOREZIENNE DE PARTICIPATIONS |
| Siren | 501655336 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004417 |
| Management number | 2007B01054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 344 407 058.00 | 344 407 058.00 | 344 407 058.00 | |
BJ TOTAL (I) | 344 407 058.00 | 344 407 058.00 | 344 407 058.00 | |
BZ Other receivables | 283 856 937.00 | 283 856 937.00 | 283 856 937.00 | |
CJ TOTAL (II) | 283 856 937.00 | 283 856 937.00 | 283 856 937.00 | |
CO Grand total (0 to V) | 628 263 995.00 | 628 263 995.00 | 628 263 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 043 072.00 | 611 458 584.00 | 620 043 072.00 | |
DL TOTAL (I) | 620 043 072.00 | 611 458 584.00 | 620 043 072.00 | |
DX Trade payables and related accounts | 16 608.00 | 7 859.00 | 16 608.00 | |
EA Other liabilities | 8 204 316.00 | 43 110 190.00 | 8 204 316.00 | |
EC TOTAL (IV) | 8 220 924.00 | 43 118 048.00 | 8 220 924.00 | |
EE Grand total (I to V) | 628 263 995.00 | 654 576 632.00 | 628 263 995.00 | |
EG Accrued income and payables due within one year | 8 220 924.00 | 43 118 048.00 | 8 220 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 31 906.00 | |||
GF Total Operating Expenses (II) | 31 906.00 | |||
GG - OPERATING RESULT (I - II) | -31 906.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 484 050.00 | |||
GP Total financial income (V) | 22 484 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 484 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 452 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 133 877.00 | |||
HD Total exceptional income (VII) | 14 133 877.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 133 877.00 | |||
HK Income tax | 8 182 198.00 | 43 054 960.00 | 8 182 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 484 050.00 | 49 066 950.00 | 22 484 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 214 104.00 | 43 082 257.00 | 8 214 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 269 946.00 | 5 984 693.00 | 14 269 946.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 5 000.00 | 5 000.00 | ||
7C Grand total | 5 000.00 | 5 000.00 | ||
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