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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ALKERN GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ALKERN GROUPE |
| Siren | 521573600 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4651 |
| Management number | 2010B00617 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62440 Harnes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 30 203 000.00 | |||
BJ TOTAL (I) | 101 467 000.00 | |||
CJ TOTAL (II) | 94 243 000.00 | |||
CO Grand total (0 to V) | 195 710 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 720 000.00 | 21 720 000.00 | 21 720 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 543 000.00 | 7 543 000.00 | 7 543 000.00 | |
DL TOTAL (I) | 45 886 000.00 | 46 032 000.00 | 45 886 000.00 | |
DR TOTAL (IV) | 28 005 000.00 | 104 938 000.00 | 28 005 000.00 | |
DX Trade payables and related accounts | 22 705 000.00 | 21 983 000.00 | 22 705 000.00 | |
DY Tax and social security liabilities | 637 000.00 | 374 000.00 | 637 000.00 | |
EC TOTAL (IV) | 121 819 000.00 | 45 372 000.00 | 121 819 000.00 | |
EE Grand total (I to V) | 195 710 000.00 | 196 342 000.00 | 195 710 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 16 623 000.00 | 16 769 000.00 | 16 623 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 643 000.00 | 11 584 000.00 | 9 643 000.00 | |
P9 TOTAL LIABILITIES | 11 584.00 | 11 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 5 117 000.00 | |||
GP Total financial income (V) | 43 000.00 | |||
GU Total financial expenses (VI) | -5 675 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 604 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 335 000.00 | -1 329 000.00 | 335 000.00 | |
R8 Net income, group share (parent company share) | 335 000.00 | -1 329 000.00 | 335 000.00 | |
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