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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : HOLDING D'INFRASTRUCTURES DES METIERS DE L'ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Consolidated |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-07 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'INFRASTRUCTURES DES METIERS DE L'ENVIRONNEMENT |
| Siren | 495137077 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22168 |
| Management number | 2016B05635 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 090 329 000.00 | |||
AJ Other Intangible Assets | 644 731 000.00 | |||
AT Other tangible assets | 194 806 000.00 | |||
BJ TOTAL (I) | 2 083 127 000.00 | |||
BN Goods in progress | 33 673 000.00 | |||
BX Customers and related accounts | 1 076 250 000.00 | |||
BZ Other receivables | 177 934 000.00 | |||
CF Cash and cash equivalents | 116 765 000.00 | |||
CJ TOTAL (II) | 1 404 622 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 14 403 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 485 000.00 | 404 977 000.00 | 410 485 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 158 058 000.00 | 1 155 749 000.00 | 1 158 058 000.00 | |
DL TOTAL (I) | 683 922 000.00 | 672 448 000.00 | 683 922 000.00 | |
DR TOTAL (IV) | 225 834 000.00 | 247 782 000.00 | 225 834 000.00 | |
EA Other liabilities | 903 458 000.00 | 770 486 000.00 | 903 458 000.00 | |
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 | -1 663 000.00 | -121 000.00 | -1 663 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 497 412 000.00 | |||
FJ Net sales | 1 497 412 000.00 | |||
FQ Other income | 8 945 000.00 | |||
FR Total operating income (I) | 1 506 357 000.00 | |||
FS Purchases of goods (including customs duties) | 576 350 000.00 | |||
FW Other purchases and external expenses | 224 627 000.00 | |||
FX Taxes, duties, and similar payments | 26 045 000.00 | |||
FY Salaries and Wages | 461 505 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125 721 000.00 | |||
GB Operating Expenses - Provisions | 10 354 000.00 | |||
GE Other Expenses | 79 533 000.00 | |||
GF Total Operating Expenses (II) | 1 483 427 000.00 | |||
GG - OPERATING RESULT (I - II) | 22 930 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32 466 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 930 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 070 000.00 | -12 849 000.00 | -6 070 000.00 | |
R8 Net income, group share (parent company share) | -1 663 000.00 | -121 000.00 | -1 663 000.00 | |
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