142 / 186
ÉTATS FINANCIERS
6
PARENT COMPANY FINANCIAL STATEMENTS
NOTE 21
RELATED-PARTY TRANSACTIONS AND BALANCES
In thousands of euros
Gross amount
Shares in subsidiaries and affiliates
364,169
Loans
39,524
Trade receivables
4,948
Called, unpaid capital
(1)
Other borrowings and financial liabilities
(95,574)
Trade payables
(5,471)
Other payables
(592)
Financial income from investments in subsidiaries and affiliates
22,974
Other financial income
1,563
Financial expenses
(79)
Assystem has not identified any other transactions with related parties
that were entered into on non-arm’s length terms or which could
materially impact the financial statements.
Consequently, no additional disclosures are required pursuant to
Article R. 123-198 11 of the French Commercial Code.
NOTE 22
INFORMATION ON THE CONSOLIDATING ENTITY
Assystem SA is the consolidating parent company of the Assystem Group.
ASSYSTEM
REGISTRATION DOCUMENT
2016
142