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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : IMMOCHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Consolidated |
| 2019-08-14 | Public | 2018-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CEETRUS |
| Siren | 428803746 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7270 |
| Management number | 2000B20041 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 206 100 000.00 | |||
AL Advances and down payments on intangible assets. | 19 400 000.00 | |||
AT Other tangible assets | 57 400 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 179 000 000.00 | |||
CJ TOTAL (II) | 1 452 800 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 319 500 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 635 800 000.00 | 635 800 000.00 | 635 800 000.00 | |
DB Share, merger, contribution premiums, etc. | 840 800 000.00 | 840 800 000.00 | 840 800 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 33 700 000.00 | 25 400 000.00 | 33 700 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 144 900 000.00 | 153 000 000.00 | 144 900 000.00 | |
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 | 184 100 000.00 | 119 300 000.00 | 184 100 000.00 | |
P7 LIABILITIES - Retained Earnings | 156 600 000.00 | 167 100 000.00 | 156 600 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 120 700 000.00 | 1 102 200 000.00 | 1 120 700 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 342 700 000.00 | |||
GP Total financial income (V) | 4 400 000.00 | |||
GU Total financial expenses (VI) | 34 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 200 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 942 000 000.00 | 1 235 000 000.00 | 1 942 000 000.00 | |
R7 Share of minority interests (Non-group income) | 10 100 000.00 | 4 200 000.00 | 10 100 000.00 | |
R8 Net income, group share (parent company share) | 184 100 000.00 | 119 300 000.00 | 184 100 000.00 | |
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