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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AREA |
| Siren | 702027871 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027410 |
| Management number | 2005B00008 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000 000.00 | |||
028 Tangible Assets | 1 635 000 000.00 | |||
040 Financial Assets | 108 000 000.00 | |||
044 Total Fixed Assets | 1 757 000 000.00 | |||
060 Merchandise inventory | 1 000 000.00 | |||
068 Receivables – Trade and related accounts | 46 000 000.00 | |||
072 Receivables – Other | 81 000 000.00 | |||
080 Sellable securities | 38 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 168 000 000.00 | |||
110 Total Assets | 1 925 000 000.00 | |||
120 Share or Individual Capital | 82 900 000.00 | |||
124 Revaluation Adjustments | 8 300 000.00 | |||
134 Retained Earnings | -97 600 000.00 | |||
136 Profit for the Year | 253 300 000.00 | |||
140 Regulated Provisions | 48 700 000.00 | |||
142 Total Equity - Total I | 295 600 000.00 | |||
154 Provisions for risks and charges - Total II | 11 200 000.00 | |||
156 Loans and similar debts | 1 447 000 000.00 | |||
166 Suppliers and related accounts | 14 900 000.00 | |||
172 Other debts | 157 100 000.00 | |||
176 Total debts | 1 619 100 000.00 | |||
180 Liabilities Total | 1 925 900 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 630 100 000.00 | 536 400 000.00 | 630 100 000.00 | |
232 Total operating income excluding VAT | 630 100 000.00 | 536 400 000.00 | 630 100 000.00 | |
242 Other external expenses | 50 700 000.00 | 51 900 000.00 | 50 700 000.00 | |
244 Taxes, duties and similar payments | 54 900 000.00 | 51 900 000.00 | 54 900 000.00 | |
250 Staff compensation | 57 400 000.00 | 54 600 000.00 | 57 400 000.00 | |
252 Social security contributions | 57 400 000.00 | 54 600 000.00 | 57 400 000.00 | |
254 Depreciation and amortization | 99 700 000.00 | 93 200 000.00 | 99 700 000.00 | |
262 Other expenses | 8 800 000.00 | 8 300 000.00 | 8 800 000.00 | |
264 Total operating expenses | 25 400 000.00 | 243 300 000.00 | 25 400 000.00 | |
270 Operating profit | 376 100 000.00 | 293 100 000.00 | 376 100 000.00 | |
306 Income tax's | 105 600 000.00 | 95 100 000.00 | 105 600 000.00 | |
310 Profit or loss | 253 300 000.00 | 182 700 000.00 | 253 300 000.00 | |
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