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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : FINANCIERE SPIE BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Consolidated |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE SPIE BATIGNOLLES |
| Siren | 492042338 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1475 |
| Management number | 2006B05526 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 377 644 000.00 | |||
AJ Other Intangible Assets | 6 501 000.00 | |||
AT Other tangible assets | 179 813 000.00 | |||
BJ TOTAL (I) | 630 595 000.00 | |||
BT Goods | 19 755 000.00 | |||
BZ Other receivables | 1 300 000.00 | |||
CJ TOTAL (II) | 1 498 425 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 350 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 889 000.00 | 70 000 000.00 | 58 889 000.00 | |
DD Legal reserve (1) | 84 950 000.00 | 102 271 000.00 | 84 950 000.00 | |
DL TOTAL (I) | 158 161 000.00 | 183 355 000.00 | 158 161 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 460 000.00 | 143 793 000.00 | 145 460 000.00 | |
DX Trade payables and related accounts | 639 145 000.00 | 545 378 000.00 | 639 145 000.00 | |
EA Other liabilities | 5 055 000.00 | 820 000.00 | 5 055 000.00 | |
EC TOTAL (IV) | 1 614 697 000.00 | 1 339 061 000.00 | 1 614 697 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 964 907 000.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 38 178 000.00 | 31 519 000.00 | 38 178 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 2 020 052 000.00 | |||
FU Purchases of raw materials and other supplies | 167 530 000.00 | |||
FW Other purchases and external expenses | 1 278 582 000.00 | |||
FX Taxes, duties, and similar payments | 24 007 000.00 | |||
FY Salaries and Wages | 2 055 000.00 | |||
FZ Social Security Contributions | 466 139 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 994 000.00 | |||
GG - OPERATING RESULT (I - II) | 43 928 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 950 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 921 000.00 | -9 338 000.00 | -14 921 000.00 | |
R6 Group Income (Consolidated Net Income) | 42 628 000.00 | 35 360 000.00 | 42 628 000.00 | |
R7 Share of minority interests (Non-group income) | 4 450 000.00 | 3 840 000.00 | 4 450 000.00 | |
R8 Net income, group share (parent company share) | 38 178 000.00 | 31 519 000.00 | 38 178 000.00 | |
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