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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : MANE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | MANE INVESTISSEMENTS |
| Siren | 399036649 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002432 |
| Management number | 1994B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR-SUR-LOUP |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 37 241 000.00 | |||
AJ Other Intangible Assets | 22 736 000.00 | |||
AT Other tangible assets | 571 788 000.00 | |||
BH Other financial assets | 18 594 000.00 | |||
BJ TOTAL (I) | 672 663 000.00 | |||
CF Cash and cash equivalents | 412 609 000.00 | |||
CJ TOTAL (II) | 1 144 186 000.00 | |||
CO Grand total (0 to V) | 1 817 049 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 285 000.00 | 110 285 000.00 | 110 285 000.00 | |
DG Other reserves | 768 728 000.00 | 650 010 000.00 | 768 728 000.00 | |
DL TOTAL (I) | 1 000 565 000.00 | 874 021 000.00 | 1 000 565 000.00 | |
DR TOTAL (IV) | 45 346 000.00 | 19 640 000.00 | 45 346 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 988 000.00 | 42 910 000.00 | 46 988 000.00 | |
DX Trade payables and related accounts | 90 590 000.00 | 78 078 000.00 | 90 590 000.00 | |
DY Tax and social security liabilities | 67 659 000.00 | 671 741 000.00 | 67 659 000.00 | |
EC TOTAL (IV) | 317 321 000.00 | 290 683 000.00 | 317 321 000.00 | |
EE Grand total (I to V) | 1 817 049 000.00 | 1 638 617 000.00 | 1 817 049 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 116 334 000.00 | 108 701 000.00 | 116 334 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 25 012 000.00 | 3 009 000.00 | 25 012 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 386 594 000.00 | |||
FR Total operating income (I) | 1 386 594 000.00 | |||
FW Other purchases and external expenses | 139 541 000.00 | |||
FX Taxes, duties, and similar payments | 15 524 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97 944 000.00 | |||
GF Total Operating Expenses (II) | 615 610 000.00 | |||
GG - OPERATING RESULT (I - II) | 770 984 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 961 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 221 318 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | 57 977 000.00 | 61 076 000.00 | 57 977 000.00 | |
R6 Group Income (Consolidated Net Income) | 163 341 000.00 | 154 616 000.00 | 163 341 000.00 | |
R7 Share of minority interests (Non-group income) | 47 768 000.00 | 44 682 000.00 | 47 768 000.00 | |
R8 Net income, group share (parent company share) | 116 334 000.00 | 108 701 000.00 | 116 334 000.00 | |
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