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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : GROUPE FNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Consolidated |
| 2020-06-29 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | FNAC DARTY |
| Siren | 055800296 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8526 |
| Management number | 2013B02080 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 964 200 000.00 | 1 964 200 000.00 | 1 964 200 000.00 | |
044 Total Fixed Assets | 1 964 200 000.00 | 1 964 200 000.00 | 1 964 200 000.00 | |
068 Receivables – Trade and related accounts | 382 400 000.00 | 382 400 000.00 | 382 400 000.00 | |
080 Sellable securities | ||||
084 Cash | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
096 Total Current Assets + Prepaid Expenses | 384 900 000.00 | 384 900 000.00 | 384 900 000.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 26 500 000.00 | |||
126 Legal Reserve | 2 600 000.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | 311 400 000.00 | |||
136 Profit for the Year | -9 000 000.00 | |||
140 Regulated Provisions | 19 900 000.00 | |||
142 Total Equity - Total I | 351 000 000.00 | |||
172 Other debts | 25 100 000.00 | |||
176 Total debts | 25 100 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
A2 TOTAL ASSETS | 1 654 100 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BV Advances and down payments on orders | 1 079 400 000.00 | |||
BX Customers and related accounts | 274 800 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 214 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 18 700 000.00 | 18 700 000.00 | 18 700 000.00 | |
264 Total operating expenses | 22 800 000.00 | 21 700 000.00 | 22 800 000.00 | |
270 Operating profit | -4 100 000.00 | -3 000 000.00 | -4 100 000.00 | |
306 Income tax's | 41 800 000.00 | 43 200 000.00 | 41 800 000.00 | |
310 Profit or loss | -900 000.00 | -17 400 000.00 | -900 000.00 | |
DA Share or individual capital | 26 500 000.00 | 26 600 000.00 | 26 500 000.00 | |
DD Legal reserve (1) | 971 300 000.00 | 984 400 000.00 | 971 300 000.00 | |
DL TOTAL (I) | 1 398 300 000.00 | 1 261 000 000.00 | 1 398 300 000.00 | |
DX Trade payables and related accounts | 1 888 700 000.00 | 1 876 700 000.00 | 1 888 700 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 395 900 000.00 | 247 000 000.00 | 395 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
482 INCREASES Financial Assets | 5 400 000.00 | 5 400 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 958 800 000.00 | 1 958 800 000.00 | ||
492 Total Fixed Assets (Increases) | 5 400 000.00 | 5 400 000.00 | ||
GU Total financial expenses (VI) | -79 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 185 600 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 103 900 000.00 | 149 900 000.00 | 103 900 000.00 | |
R8 Net income, group share (parent company share) | 104 900 000.00 | 149 500 000.00 | 104 900 000.00 | |
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