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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : GROUPE SR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Consolidated |
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Consolidated |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Consolidated |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Consolidated |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GROUPE SR CONSEIL |
| Siren | 325568558 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11829 |
| Management number | 1982B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 8 537 454.00 | 8 537 454.00 | 8 537 454.00 | |
AJ Other Intangible Assets | 14 105 574.00 | 750 252.00 | 13 355 322.00 | 14 105 574.00 |
AT Other tangible assets | 5 552 617.00 | 3 865 441.00 | 1 687 176.00 | 5 552 617.00 |
BH Other financial assets | 748 222.00 | 28 502.00 | 719 720.00 | 748 222.00 |
BJ TOTAL (I) | 28 943 867.00 | 4 644 195.00 | 24 299 672.00 | 28 943 867.00 |
BX Customers and related accounts | 11 423 149.00 | 973 609.00 | 10 449 540.00 | 11 423 149.00 |
BZ Other receivables | 1 857 503.00 | 1 857 503.00 | 1 857 503.00 | |
CD Marketable securities | 1 054 777.00 | 136 570.00 | 918 207.00 | 1 054 777.00 |
CF Cash and cash equivalents | 11 914 410.00 | 11 914 410.00 | 11 914 410.00 | |
CO Grand total (0 to V) | 64 954 601.00 | -5 754 374.00 | 59 200 227.00 | 64 954 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 580.00 | 232 780.00 | 242 580.00 | |
DB Share, merger, contribution premiums, etc. | 1 100 050.00 | 1 100 050.00 | ||
DR TOTAL (IV) | 16 495 233.00 | 13 234 960.00 | 16 495 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 359 281.00 | 4 411 160.00 | 10 359 281.00 | |
DX Trade payables and related accounts | 1 605 690.00 | 1 097 966.00 | 1 605 690.00 | |
EA Other liabilities | 28 486 913.00 | 23 732 795.00 | 28 486 913.00 | |
EE Grand total (I to V) | 59 200 227.00 | 44 148 243.00 | 59 200 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 39 452 777.00 | |||
FQ Other income | 472 382.00 | |||
FR Total operating income (I) | 39 925 159.00 | |||
FX Taxes, duties, and similar payments | 928 679.00 | |||
FZ Social Security Contributions | -24 010 737.00 | |||
GG - OPERATING RESULT (I - II) | 4 364 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 385 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 293 373.00 | -799 823.00 | -1 293 373.00 | |
R5 Net income of consolidated companies | 2 941 477.00 | 2 322 880.00 | 2 941 477.00 | |
R6 Group Income (Consolidated Net Income) | 2 941 477.00 | 2 322 880.00 | 2 941 477.00 | |
R7 Share of minority interests (Non-group income) | -264 577.00 | 150 751.00 | -264 577.00 | |
R8 Net income, group share (parent company share) | 2 676 899.00 | 2 172 129.00 | 2 676 899.00 | |
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