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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : FROJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Consolidated |
| 2021-06-16 | Public | 2020-12-31 | Consolidated |
| 2020-06-19 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | FROJAL |
| Siren | 316263003 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34328 |
| Management number | 1979B05625 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 482 403 000.00 | |||
AJ Other Intangible Assets | 290 593 000.00 | |||
AT Other tangible assets | 72 116 000.00 | |||
BJ TOTAL (I) | 947 216 000.00 | |||
BX Customers and related accounts | 244 223 000.00 | |||
CJ TOTAL (II) | 390 610 000.00 | |||
CO Grand total (0 to V) | 1 337 826 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 829 000.00 | 2 829 000.00 | 2 829 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 939 000.00 | 13 939 000.00 | 13 939 000.00 | |
DL TOTAL (I) | 670 119 000.00 | 642 399 000.00 | 670 119 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 279 000.00 | 21 478 000.00 | 49 279 000.00 | |
DX Trade payables and related accounts | 41 160 000.00 | 43 321 000.00 | 41 160 000.00 | |
EC TOTAL (IV) | 518 083 000.00 | 459 980 000.00 | 518 083 000.00 | |
EE Grand total (I to V) | 1 337 826 000.00 | 1 245 867 000.00 | 1 337 826 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 48 479 000.00 | 45 319 000.00 | 48 479 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 523 743 000.00 | |||
FJ Net sales | 523 743 000.00 | |||
FR Total operating income (I) | 523 743 000.00 | |||
FW Other purchases and external expenses | -134 720 000.00 | |||
FX Taxes, duties, and similar payments | -4 606 000.00 | |||
FZ Social Security Contributions | -202 172 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -39 966 000.00 | |||
GF Total Operating Expenses (II) | -426 352 000.00 | |||
GG - OPERATING RESULT (I - II) | 101 135 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -463 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 257 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 455 000.00 | -23 273 000.00 | -28 455 000.00 | |
R6 Group Income (Consolidated Net Income) | 61 257 000.00 | 57 062 000.00 | 61 257 000.00 | |
R8 Net income, group share (parent company share) | 48 479 000.00 | 45 319 000.00 | 48 479 000.00 | |
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