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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : Andromeda Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Consolidated |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | Andromeda Holding |
| Siren | 843912577 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6457 |
| Management number | 2018B27925 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 510 911 000.00 | |||
A4 Equity method investments | 653 000.00 | |||
AJ Other Intangible Assets | 76 655 000.00 | |||
AT Other tangible assets | 11 338 000.00 | |||
BJ TOTAL (I) | 1 261 515 000.00 | |||
BX Customers and related accounts | 307 939 000.00 | |||
BZ Other receivables | 58 327 000.00 | |||
CJ TOTAL (II) | 717 568 000.00 | |||
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 | 182 396 000.00 | 182 396 000.00 | ||
DD Legal reserve (1) | -3 737 000.00 | -3 737 000.00 | ||
DL TOTAL (I) | 133 760 000.00 | 133 760 000.00 | ||
DR TOTAL (IV) | 23 423 000.00 | 23 423 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 478 000.00 | 18 478 000.00 | ||
EA Other liabilities | 621 159 000.00 | 621 159 000.00 | ||
EC TOTAL (IV) | 2 052 835 000.00 | 2 052 835 000.00 | ||
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | ||
P1 LIABILITIES - Equity | 5 700 000.00 | 5 700 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -50 599 000.00 | -50 599 000.00 | ||
P7 LIABILITIES - Retained Earnings | 10 152 000.00 | 10 152 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 5 008 000.00 | 5 008 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 509 884 000.00 | |||
FJ Net sales | 509 884 000.00 | |||
FR Total operating income (I) | 509 884 000.00 | |||
FW Other purchases and external expenses | 163 925 000.00 | |||
FX Taxes, duties, and similar payments | 11 578 000.00 | |||
FZ Social Security Contributions | 105 703 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 503 000.00 | |||
GB Operating Expenses - Provisions | 1 199 000.00 | |||
GF Total Operating Expenses (II) | 522 743 000.00 | |||
GG - OPERATING RESULT (I - II) | -20 205 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 48 130 000.00 | 48 130 000.00 | ||
R7 Share of minority interests (Non-group income) | 2 469 000.00 | 2 469 000.00 | ||
R8 Net income, group share (parent company share) | 50 599 000.00 | 50 599 000.00 | ||
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