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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : FRANCO SUEDOISE D'INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-05-02 | Public | 2019-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | FRANCO SUEDOISE D'INVESTISSEMENT |
| Siren | 300347085 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30272 |
| Management number | 1994B12170 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 741 499.00 | 255 234 679.00 | 77 506 820.00 | 332 741 499.00 |
BZ Other receivables | 33 672 396.00 | 33 672 396.00 | 33 672 396.00 | |
CF Cash and cash equivalents | 5 142 562.00 | 5 142 562.00 | 5 142 562.00 | |
CJ TOTAL (II) | 38 814 959.00 | 38 814 959.00 | 38 814 959.00 | |
CO Grand total (0 to V) | 371 556 459.00 | 255 234 679.00 | 116 321 780.00 | 371 556 459.00 |
CU Other investments | 332 741 499.00 | 255 234 679.00 | 77 506 820.00 | 332 741 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 200 000.00 | 34 200 000.00 | 34 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 640 442.00 | 640 442.00 | 640 442.00 | |
DD Legal reserve (1) | 3 420 000.00 | 3 420 000.00 | 3 420 000.00 | |
DG Other reserves | 21 367.00 | 21 367.00 | 21 367.00 | |
DH Retained earnings | 30 720 485.00 | 94 095 387.00 | 30 720 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 469 244.00 | 21 625 097.00 | 6 469 244.00 | |
DL TOTAL (I) | 75 471 539.00 | 154 002 294.00 | 75 471 539.00 | |
DP Provisions for Risks | 32 653 932.00 | 32 264 490.00 | 32 653 932.00 | |
DR TOTAL (IV) | 32 653 932.00 | 32 264 490.00 | 32 653 932.00 | |
DX Trade payables and related accounts | 118 365.00 | 124 087.00 | 118 365.00 | |
EA Other liabilities | 8 077 942.00 | 8 658 733.00 | 8 077 942.00 | |
EC TOTAL (IV) | 8 196 306.00 | 8 782 821.00 | 8 196 306.00 | |
EE Grand total (I to V) | 116 321 780.00 | 195 049 606.00 | 116 321 780.00 | |
EG Accrued income and payables due within one year | 8 196 308.00 | 8 782 821.00 | 8 196 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 229 614.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 389 442.00 | |||
GF Total Operating Expenses (II) | 619 056.00 | |||
GG - OPERATING RESULT (I - II) | -619 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 088 301.00 | -9 010 576.00 | -7 088 301.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 000 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 469 244.00 | -8 625 097.00 | -6 469 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 469 244.00 | 21 625 097.00 | 6 469 244.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 32 264 490.00 | 389 442.00 | 32 264 490.00 | |
7C Grand total | 32 264 490.00 | 389 442.00 | 32 264 490.00 | |
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