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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : FFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-05-31 | Public | 2020-12-31 | Consolidated |
| 2019-06-04 | Public | 2018-12-31 | Consolidated |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | Peugeot Invest |
| Siren | 562075390 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28148 |
| Management number | 2015B02620 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 1A Annual accounts entered with missing data 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 |
A4 Equity method investments | 274 355 000.00 | |||
AF Concessions, Patents and Similar Rights | 1 000.00 | |||
AN Land | 13 351 000.00 | |||
AP Buildings | 1 438 000.00 | |||
BN Goods in progress | 8 522 000.00 | |||
BT Goods | 8 522 000.00 | |||
BZ Other receivables | 11 906 000.00 | |||
CF Cash and cash equivalents | 88 034 000.00 | |||
CJ TOTAL (II) | 108 462 000.00 | |||
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 | 24 923 000.00 | 24 923 000.00 | 24 923 000.00 | |
DB Share, merger, contribution premiums, etc. | 158 410 000.00 | 158 410 000.00 | 158 410 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 733 000.00 | 585 000.00 | 733 000.00 | |
DR TOTAL (IV) | 733 000.00 | 585 000.00 | 733 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 720 000.00 | 9 335 000.00 | 9 720 000.00 | |
DY Tax and social security liabilities | 12 966 000.00 | 2 437 000.00 | 12 966 000.00 | |
EA Other liabilities | 16 543 000.00 | 11 455 000.00 | 16 543 000.00 | |
EC TOTAL (IV) | 39 229 000.00 | 23 227 000.00 | 39 229 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 134 065 000.00 | 131 355 000.00 | 134 065 000.00 | |
P7 LIABILITIES - Retained Earnings | 619 256 000.00 | -568 000.00 | 619 256 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 124 854 000.00 | 133 628 000.00 | 124 854 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 234 530.00 | |||
GF Total Operating Expenses (II) | 64 760 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 350 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 006 000.00 | -15 792 000.00 | 11 006 000.00 | |
R5 Net income of consolidated companies | 169 770 000.00 | 137 653 000.00 | 169 770 000.00 | |
R6 Group Income (Consolidated Net Income) | 166 356 000.00 | 131 027 000.00 | 166 356 000.00 | |
R7 Share of minority interests (Non-group income) | 32 291 000.00 | -328 000.00 | 32 291 000.00 | |
R8 Net income, group share (parent company share) | 134 065 000.00 | 131 355 000.00 | 134 065 000.00 | |
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