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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE DE PLANTATIONS D'HEVEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Consolidated |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-08-14 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE INTERNATIONALE DE PLANTATIONS D'HEVEAS |
| Siren | 312397730 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37103 |
| Management number | 1992B00381 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 620 000.00 | |||
AT Other tangible assets | 265 877 000.00 | |||
BH Other financial assets | 2 119 000.00 | |||
BJ TOTAL (I) | 282 616 000.00 | |||
BN Goods in progress | 105 300 000.00 | |||
BX Customers and related accounts | 65 443 000.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 34 392 000.00 | |||
CJ TOTAL (II) | 205 136 000.00 | |||
CO Grand total (0 to V) | 487 751 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 569 000.00 | 11 569 000.00 | 11 569 000.00 | |
DB Share, merger, contribution premiums, etc. | 25 179 000.00 | 25 179 000.00 | 25 179 000.00 | |
DG Other reserves | 122 782 000.00 | 119 142 000.00 | 122 782 000.00 | |
DL TOTAL (I) | 194 234 000.00 | 162 052 000.00 | 194 234 000.00 | |
DP Provisions for Risks | 333 000.00 | 695 000.00 | 333 000.00 | |
DR TOTAL (IV) | 6 755 000.00 | 5 223 000.00 | 6 755 000.00 | |
DX Trade payables and related accounts | 41 911 000.00 | 48 508 000.00 | 41 911 000.00 | |
EA Other liabilities | 150 396 000.00 | 150 639 000.00 | 150 396 000.00 | |
EC TOTAL (IV) | 192 307 000.00 | 199 147 000.00 | 192 307 000.00 | |
EE Grand total (I to V) | 487 751 000.00 | 450 549 000.00 | 487 751 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 34 703 000.00 | 6 161 000.00 | 34 703 000.00 | |
P5 LIABILITIES - Reserves | 94 455 000.00 | 84 127 000.00 | 94 455 000.00 | |
P7 LIABILITIES - Retained Earnings | 94 455 000.00 | 84 127 000.00 | 94 455 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 422 000.00 | 4 528 000.00 | 6 422 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 485 492 000.00 | |||
FJ Net sales | 485 492 000.00 | |||
FR Total operating income (I) | 485 492 000.00 | |||
FS Purchases of goods (including customs duties) | 366 003 000.00 | |||
FZ Social Security Contributions | 32 927 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 686 000.00 | |||
GF Total Operating Expenses (II) | 420 616 000.00 | |||
GG - OPERATING RESULT (I - II) | 64 876 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 876 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 760 000.00 | 4 966 000.00 | 13 760 000.00 | |
R6 Group Income (Consolidated Net Income) | 47 791 000.00 | 8 830 000.00 | 47 791 000.00 | |
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