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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : GROUPE PARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Consolidated |
| 2023-04-20 | Public | 2022-10-31 | Complete |
| 2022-04-28 | Public | 2021-10-31 | Complete |
| 2021-07-28 | Public | 2020-10-31 | Complete |
| 2020-10-21 | Public | 2019-10-31 | Complete |
| 2020-07-09 | Public | 2019-10-31 | Consolidated |
| 2019-04-26 | Public | 2018-10-31 | Consolidated |
| 2019-04-12 | Public | 2018-10-31 | Complete |
| 2018-05-18 | Public | 2017-10-31 | Consolidated |
| 2018-04-23 | Public | 2017-10-31 | Complete |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | GROUPE PARTOUCHE |
| Siren | 588801464 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 40557 |
| Management number | 1995B06132 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| 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 | 230 280 000.00 | |||
AJ Other Intangible Assets | 4 605 000.00 | |||
AT Other tangible assets | 296 691 000.00 | |||
BJ TOTAL (I) | 545 699 000.00 | |||
BN Goods in progress | 9 188 000.00 | |||
CJ TOTAL (II) | 174 344 000.00 | |||
CO Grand total (0 to V) | 720 042 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 541 000.00 | 192 541 000.00 | 192 541 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 411 000.00 | 9 411 000.00 | 9 411 000.00 | |
DG Other reserves | 146 687 000.00 | 140 505 000.00 | 146 687 000.00 | |
DL TOTAL (I) | 367 933 000.00 | 349 068 000.00 | 367 933 000.00 | |
DR TOTAL (IV) | 19 132 000.00 | 23 613 000.00 | 19 132 000.00 | |
EC TOTAL (IV) | 154 710 000.00 | 165 257 000.00 | 154 710 000.00 | |
EE Grand total (I to V) | 720 042 000.00 | 722 105 000.00 | 720 042 000.00 | |
P1 LIABILITIES - Equity | 1 105 000.00 | 793 000.00 | 1 105 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 635 000.00 | 8 233 000.00 | 18 635 000.00 | |
P7 LIABILITIES - Retained Earnings | 23 923 000.00 | 22 859 000.00 | 23 923 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 483 000.00 | 15 753 000.00 | 12 483 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 433 493 000.00 | |||
FR Total operating income (I) | 433 493 000.00 | |||
FW Other purchases and external expenses | 156 396 000.00 | |||
FX Taxes, duties, and similar payments | 16 208 000.00 | |||
FZ Social Security Contributions | 176 830 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 82 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 003 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 972 000.00 | -1 295 000.00 | -2 972 000.00 | |
R6 Group Income (Consolidated Net Income) | 25 017 000.00 | 12 593 000.00 | 25 017 000.00 | |
R7 Share of minority interests (Non-group income) | 6 381 000.00 | 6 360 000.00 | 6 381 000.00 | |
R8 Net income, group share (parent company share) | 18 635 000.00 | 6 233 000.00 | 18 635 000.00 | |
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