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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : GROUPE IRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GROUPE IRD |
| Siren | 456504877 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6474 |
| Management number | 1956B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 391 000.00 | |||
AJ Other Intangible Assets | 180 000.00 | |||
AT Other tangible assets | 324 000.00 | |||
BJ TOTAL (I) | 315 991 000.00 | |||
BX Customers and related accounts | 5 293 000.00 | |||
CJ TOTAL (II) | 36 809 000.00 | |||
CO Grand total (0 to V) | 352 800 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 275 000.00 | 44 275 000.00 | 44 275 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 185 000.00 | 13 185 000.00 | 13 185 000.00 | |
DG Other reserves | 40 968 000.00 | 34 627 000.00 | 40 968 000.00 | |
DL TOTAL (I) | 104 880 000.00 | 100 604 000.00 | 104 880 000.00 | |
DR TOTAL (IV) | 932 000.00 | 638 000.00 | 932 000.00 | |
DX Trade payables and related accounts | 6 667 000.00 | 6 490 000.00 | 6 667 000.00 | |
EC TOTAL (IV) | 51 326 000.00 | 67 487 000.00 | 51 326 000.00 | |
EE Grand total (I to V) | 352 800 000.00 | 372 722 000.00 | 352 800 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 452 000.00 | 8 518 000.00 | 6 452 000.00 | |
P7 LIABILITIES - Retained Earnings | 12 844 000.00 | 15 429 000.00 | 12 844 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 786 000.00 | |||
FQ Other income | 1 027 000.00 | |||
FR Total operating income (I) | 31 437 000.00 | |||
FW Other purchases and external expenses | 9 374 000.00 | |||
FX Taxes, duties, and similar payments | 2 123 000.00 | |||
FZ Social Security Contributions | 4 951 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90 000.00 | |||
GB Operating Expenses - Provisions | 80 000.00 | |||
GE Other Expenses | 527 000.00 | |||
GF Total Operating Expenses (II) | 16 985 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 453 000.00 | |||
GP Total financial income (V) | 29 000.00 | |||
GU Total financial expenses (VI) | 1 986 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 957 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 496 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 125 000.00 | 382 000.00 | 125 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 977 000.00 | 16 876 000.00 | 8 977 000.00 | |
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