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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ASTOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2018-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2013-12-31 | Complete |
| 2017-10-17 | Public | 2014-12-31 | Consolidated |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-06-28 | Public | 2014-12-31 | Complete |
| Name | ASTOTEL |
| Siren | 319032140 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 97725 |
| Management number | 1980B04531 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 21 250 000.00 | |||
BJ TOTAL (I) | 76 358 000.00 | |||
BX Customers and related accounts | 1 213 000.00 | |||
BZ Other receivables | 4 573 000.00 | |||
CD Marketable securities | 9 151 000.00 | |||
CJ TOTAL (II) | 14 789 000.00 | |||
CO Grand total (0 to V) | 91 147 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 549 000.00 | 11 550 000.00 | 11 549 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 259 000.00 | 4 259 000.00 | 4 259 000.00 | |
DD Legal reserve (1) | 32 254 000.00 | 29 445 000.00 | 32 254 000.00 | |
DL TOTAL (I) | 54 910 000.00 | 48 062 000.00 | 54 910 000.00 | |
DR TOTAL (IV) | 722 000.00 | 526 000.00 | 722 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 823 000.00 | 19 330 000.00 | 14 823 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 955 000.00 | 13 343 000.00 | 12 955 000.00 | |
DX Trade payables and related accounts | 2 051 000.00 | 1 257 000.00 | 2 051 000.00 | |
EC TOTAL (IV) | 35 516 000.00 | 39 081 000.00 | 35 516 000.00 | |
EE Grand total (I to V) | 91 147 000.00 | 87 666 000.00 | 91 147 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 848 000.00 | 2 809 000.00 | 6 848 000.00 | |
P7 LIABILITIES - Retained Earnings | -1 000.00 | -3 000.00 | -1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 878 000.00 | |||
FX Taxes, duties, and similar payments | 1 121 000.00 | |||
FY Salaries and Wages | -11 833 000.00 | |||
GE Other Expenses | 81 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 466 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 936 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 591 000.00 | 1 654 000.00 | 1 591 000.00 | |
R3 Income Statement - Technical Result | 795 000.00 | 867 000.00 | 795 000.00 | |
R5 Net income of consolidated companies | 7 649 000.00 | 3 684 000.00 | 7 649 000.00 | |
R6 Group Income (Consolidated Net Income) | 6 854 000.00 | 2 817 000.00 | 6 854 000.00 | |
R7 Share of minority interests (Non-group income) | 6 000.00 | 800.00 | 6 000.00 | |
R8 Net income, group share (parent company share) | 6 848 000.00 | 2 809 000.00 | 6 848 000.00 | |
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