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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : NRJ GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-06-06 | Public | 2018-12-31 | Consolidated |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | NRJ GROUP |
| Siren | 332036128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35099 |
| Management number | 1985B04003 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 133 249 000.00 | |||
AL Advances and down payments on intangible assets. | 99 852 000.00 | |||
BJ TOTAL (I) | 365 391 000.00 | |||
CJ TOTAL (II) | 372 555 000.00 | |||
CO Grand total (0 to V) | 737 946 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 784 000.00 | 784 000.00 | 784 000.00 | |
DB Share, merger, contribution premiums, etc. | 45 912 000.00 | 45 912 000.00 | 45 912 000.00 | |
DL TOTAL (I) | 561 832 000.00 | 536 032 000.00 | 561 832 000.00 | |
DR TOTAL (IV) | 32 395 000.00 | 59 367 000.00 | 32 395 000.00 | |
EC TOTAL (IV) | 143 719 000.00 | 158 739 000.00 | 143 719 000.00 | |
EE Grand total (I to V) | 737 946 000.00 | 754 138 000.00 | 737 946 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 33 691 000.00 | 22 649 000.00 | 33 691 000.00 | |
P7 LIABILITIES - Retained Earnings | 82 000.00 | -44 000.00 | 82 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 329 000.00 | 36 768 000.00 | 8 329 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 373 893 000.00 | |||
FQ Other income | 18 424 000.00 | |||
FR Total operating income (I) | 392 317 000.00 | |||
FX Taxes, duties, and similar payments | 9 912 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -992 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 323 000.00 | 8 688 000.00 | 7 323 000.00 | |
R6 Group Income (Consolidated Net Income) | 33 817 000.00 | 22 741 000.00 | 33 817 000.00 | |
R7 Share of minority interests (Non-group income) | 126 000.00 | 92 000.00 | 126 000.00 | |
R8 Net income, group share (parent company share) | 33 691 000.00 | 22 649 000.00 | 33 691 000.00 | |
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