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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-27 | Public | 2018-12-31 | Consolidated |
| 2018-11-13 | Public | 2017-12-31 | Consolidated |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MERSEN |
| Siren | 572060333 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16120 |
| Management number | 1980B22293 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92066 La Défense Cedesx |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 280 600 000.00 | |||
AJ Other Intangible Assets | 34 200 000.00 | |||
AN Land | 32 300 000.00 | |||
AP Buildings | 78 800 000.00 | |||
AR Technical installations, industrial equipment and tools | 196 000 000.00 | |||
AV Fixed assets in progress | 31 300 000.00 | |||
BJ TOTAL (I) | 748 400 000.00 | |||
BX Customers and related accounts | 147 300 000.00 | |||
CJ TOTAL (II) | 452 500 000.00 | |||
CO Grand total (0 to V) | 1 200 900 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 700 000.00 | 41 500 000.00 | 41 700 000.00 | |
DL TOTAL (I) | 570 600 000.00 | 2 147 483 647.00 | 570 600 000.00 | |
DX Trade payables and related accounts | 60 600 000.00 | 71 800 000.00 | 60 600 000.00 | |
EC TOTAL (IV) | 235 200 000.00 | 353 000 000.00 | 235 200 000.00 | |
EE Grand total (I to V) | 1 200 900 000.00 | 1 084 500 000.00 | 1 200 900 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 57 300 000.00 | 565 500 000.00 | 57 300 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 950 200 000.00 | |||
FJ Net sales | 950 200 000.00 | |||
GG - OPERATING RESULT (I - II) | 90 900 000.00 | |||
GU Total financial expenses (VI) | 13 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 700 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -17 900 000.00 | -18 300 000.00 | -17 900 000.00 | |
R6 Group Income (Consolidated Net Income) | 59 800 000.00 | 59 200 000.00 | 59 800 000.00 | |
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