Grow your business safely with FLEURY MICHON
All the information you need about FLEURY MICHON to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEURY MICHON >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : FLEURY MICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Consolidated |
| 2021-02-15 | Public | 2019-12-31 | Consolidated |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Consolidated |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | FLEURY MICHON |
| Siren | 572058329 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 5741 |
| Management number | 1998B00867 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 POUZAUGES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 84 539 000.00 | |||
A4 Equity method investments | 19 479 000.00 | |||
AJ Other Intangible Assets | 13 237 000.00 | |||
AT Other tangible assets | 209 114 000.00 | |||
BJ TOTAL (I) | 342 273 000.00 | |||
CJ TOTAL (II) | 319 974 000.00 | |||
CO Grand total (0 to V) | 662 247 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 383 000.00 | 13 383 000.00 | 13 383 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 590 000.00 | 13 590 000.00 | 13 590 000.00 | |
DL TOTAL (I) | 236 814 000.00 | 225 589 000.00 | 236 814 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 488 000.00 | 98 242 000.00 | 146 488 000.00 | |
DX Trade payables and related accounts | 78 434 000.00 | 78 996 000.00 | 78 434 000.00 | |
EA Other liabilities | 69 618 000.00 | 64 302 000.00 | 69 618 000.00 | |
EC TOTAL (IV) | 425 433 000.00 | 369 253 000.00 | 425 433 000.00 | |
EE Grand total (I to V) | 662 247 000.00 | 594 842 000.00 | 662 247 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 497 000.00 | 8 611 000.00 | 14 497 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 122 772 000.00 | |||
FX Taxes, duties, and similar payments | 14 692 000.00 | |||
FY Salaries and Wages | 169 098 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 440 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -633 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 989 000.00 | -4 716 000.00 | -3 989 000.00 | |
R4 Income statement - Result for the financial year | 946 000.00 | 2 585 000.00 | 946 000.00 | |
R7 Share of minority interests (Non-group income) | -104 000.00 | -49 000.00 | -104 000.00 | |
R8 Net income, group share (parent company share) | 14 497 000.00 | 8 611 000.00 | 14 497 000.00 | |
all companies in France
Complete and comprehensive database.
