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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AREA |
| Siren | 702027871 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025172 |
| Management number | 2005B00008 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000 000.00 | |||
028 Tangible Assets | 1 436 900 000.00 | |||
040 Financial Assets | 22 600 000.00 | |||
044 Total Fixed Assets | 1 472 400 000.00 | |||
060 Merchandise inventory | 1 600 000.00 | |||
068 Receivables – Trade and related accounts | 44 200 000.00 | |||
072 Receivables – Other | 75 300 000.00 | |||
080 Sellable securities | 32 700 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 153 900 000.00 | |||
110 Total Assets | 1 626 300 000.00 | |||
120 Share or Individual Capital | 82 900 000.00 | |||
132 Other Reserves | 8 300 000.00 | |||
134 Retained Earnings | -127 400 000.00 | |||
136 Profit for the Year | 251 400 000.00 | |||
140 Regulated Provisions | 8 900 000.00 | |||
142 Total Equity - Total I | 262 300 000.00 | |||
154 Provisions for risks and charges - Total II | 18 300 000.00 | |||
156 Loans and similar debts | 1 189 800 000.00 | |||
166 Suppliers and related accounts | 11 300 000.00 | |||
172 Other debts | 144 600 000.00 | |||
176 Total debts | 1 345 700 000.00 | |||
180 Liabilities Total | 1 626 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 659 100 000.00 | 638 000 000.00 | 659 100 000.00 | |
242 Other external expenses | -49 700 000.00 | 48 400 000.00 | -49 700 000.00 | |
244 Taxes, duties and similar payments | 62 900 000.00 | 62 300 000.00 | 62 900 000.00 | |
250 Staff compensation | 55 100 000.00 | 55 900 000.00 | 55 100 000.00 | |
254 Depreciation and amortization | 92 500 000.00 | 95 300 000.00 | 92 500 000.00 | |
262 Other expenses | 10 000 000.00 | 9 500 000.00 | 10 000 000.00 | |
264 Total operating expenses | 250 200 000.00 | 252 400 000.00 | 250 200 000.00 | |
270 Operating profit | 408 900 000.00 | 385 600 000.00 | 408 900 000.00 | |
306 Income tax's | -130 000 000.00 | -130 000 000.00 | ||
310 Profit or loss | 251 400 000.00 | 237 100 000.00 | 251 400 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 019.00 | 3 019.00 | ||
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