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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : BUSINESS & DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Consolidated |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Consolidated |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | BUSINESS & DECISION |
| Siren | 384518114 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20163 |
| Management number | 2019B11183 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92931 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 23 547 000.00 | |||
AJ Other Intangible Assets | 1 014 000.00 | |||
AT Other tangible assets | 7 347 000.00 | |||
BJ TOTAL (I) | 63 610 000.00 | |||
BX Customers and related accounts | 67 236 000.00 | |||
CJ TOTAL (II) | 121 710 000.00 | |||
CO Grand total (0 to V) | 185 320 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 552 000.00 | 552 000.00 | 552 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 207 000.00 | 29 207 000.00 | 29 207 000.00 | |
DR TOTAL (IV) | 9 313 000.00 | 7 619 000.00 | 9 313 000.00 | |
DX Trade payables and related accounts | 17 044 000.00 | 15 242 000.00 | 17 044 000.00 | |
EC TOTAL (IV) | 100 500 000.00 | 110 230 000.00 | 100 500 000.00 | |
EE Grand total (I to V) | 185 320 000.00 | 156 790 000.00 | 185 320 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -11 049 000.00 | -6 167 000.00 | -11 049 000.00 | |
P7 LIABILITIES - Retained Earnings | 506 000.00 | 463 000.00 | 506 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 472 000.00 | 668 000.00 | 472 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 204 043 000.00 | |||
FR Total operating income (I) | 204 043 000.00 | |||
FW Other purchases and external expenses | 53 547 000.00 | |||
FX Taxes, duties, and similar payments | 2 744 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 931 000.00 | |||
GF Total Operating Expenses (II) | 206 878 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 720 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 076 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | -11 049 000.00 | -6 167 000.00 | -11 049 000.00 | |
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