ASMDEE.B

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Financière Amuse TopCo SAS
0
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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date Sep 2025 Jun 2025 Mar 2025 Sep 2024
Total assets 35.2B 34.4B 34.7B 33.3B
Current assets 9.6B 8.7B 8.4B 6.9B
Cash
Cash equivalents
Cash and cash equivalents 2.8B 3.1B 1.7B 956.6M
Other short term investments 103.6M 106.2M 107.4M 45.1M
Accounts receivable 2.6B 2.1B 2.1B 2.3B
Other receivables 50.9M
Inventory 3.4B 2.7B 2.5B 3.0B
Prepaid assets 428.4M 344.2M 306.9M 385.5M
Restricted cash 1.4B
Assets held for sale
Hedging assets
Other current assets 350.3M 300.1M 10.9K 239.0M
Non current assets 25.6B 25.8B 26.3B 26.4B
Properties 757.0M 753.2M 123.1M 753.3M
Land and improvements 17.0M
Machinery furniture equipment 263.5M
Construction in progress 1.3M
Leases
Accumulated depreciation -271.9M
Goodwill 37.5B 37.7B 38.2B 38.3B
Investment properties
Financial assets
Intangible assets 11.9B 12.0B 12.6B 12.6B
Investments and advances
Other non current assets -32.6K
Total liabilities 15.2B 14.3B 14.2B 17.3B
Current liabilities 5.6B 4.7B 4.5B 13.2B
Accounts payable 2.7B 2.5B 2.1B 2.3B
Accrued expenses
Short term debt 274.9M 197.3M 262.8M 10.1B
Deferred revenue
Tax payable 352.1M
Pensions 397.6M 313.0M 302.0M 2.5M
Other current liabilities 855.0M 694.5M 56.4M 614.8M
Non current liabilities 9.5B 9.6B 9.7B 4.1B
Long term provisions 10.6M 11.4M 13.4M 12.6M
Long term debt 7.3B 7.3B 7.3B 521.1M
Provision for risks and charges
Deferred liabilities 2.2B 2.2B 2.3B 2.4B
Derivative product liabilities 0 837.9M
Other non current liabilities 10.9M 25.1M 21.1M 20.0M
Shareholders equity
Common stock 848.9K 848.9K 848.9K 555.0K
Retained earnings -15.9B -15.8B -15.8B -15.8B
Other shareholders equity
Total shareholders equity 20.1B 20.1B 20.5B 16.0B
Additional paid in capital 36.3B 36.3B 36.3B 31.7B
Treasury stock
Minority interest
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