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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : OBERTHUR TECHNOLOGIES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Consolidated |
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Consolidated |
| 2020-09-10 | Public | 2019-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Consolidated |
| 2017-01-05 | Public | 2015-12-31 | Consolidated |
| Name | IDEMIA Group |
| Siren | 533960407 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30384 |
| Management number | 2011B09579 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 728 400 000.00 | |||
AT Other tangible assets | 367 700 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 547 000 000.00 | |||
BZ Other receivables | 203 500 000.00 | |||
CJ TOTAL (II) | 1 171 700 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 784 100 000.00 | 783 900 000.00 | 784 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 054 300 000.00 | 1 054 400 000.00 | 1 054 300 000.00 | |
DL TOTAL (I) | 960 100 000.00 | 1 063 400 000.00 | 960 100 000.00 | |
DR TOTAL (IV) | 146 900 000.00 | 204 300 000.00 | 146 900 000.00 | |
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 | 638 000 000.00 | 525 600 000.00 | 638 000 000.00 | |
DY Tax and social security liabilities | 33 500 000.00 | 24 900 000.00 | 33 500 000.00 | |
EA Other liabilities | 159 100 000.00 | 171 000 000.00 | 159 100 000.00 | |
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 | |
P6 LIABILITIES - Revaluation Adjustments | 8 700 000.00 | 5 900 000.00 | 8 700 000.00 | |
P7 LIABILITIES - Retained Earnings | 8 700 000.00 | 5 900 000.00 | 8 700 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 101 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 300 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 97 600 000.00 | 217 500 000.00 | 97 600 000.00 | |
R7 Share of minority interests (Non-group income) | 4 800 000.00 | 2 200 000.00 | 4 800 000.00 | |
R8 Net income, group share (parent company share) | -102 400 000.00 | -219 700 000.00 | -102 400 000.00 | |
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