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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : NEOEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Consolidated |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Consolidated |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Consolidated |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | NEOEN |
| Siren | 508320017 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117281 |
| Management number | 2008B20576 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 977 000.00 | |||
BJ TOTAL (I) | 954 259 000.00 | |||
BX Customers and related accounts | 15 556 000.00 | |||
CJ TOTAL (II) | 178 237 000.00 | |||
CO Grand total (0 to V) | 1 148 934 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 908 000.00 | 85 818 000.00 | 105 908 000.00 | |
DB Share, merger, contribution premiums, etc. | 62 928 000.00 | 28 005 000.00 | 62 928 000.00 | |
DL TOTAL (I) | 163 752 000.00 | 104 733 000.00 | 163 752 000.00 | |
EC TOTAL (IV) | 960 469 000.00 | 530 970 000.00 | 960 469 000.00 | |
EE Grand total (I to V) | 1 148 934 000.00 | 658 829 000.00 | 1 148 934 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 530 000.00 | 2 984 000.00 | 3 530 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 248 000.00 | 8 923 000.00 | 11 248 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 578 000.00 | |||
FJ Net sales | 83 897 000.00 | |||
FQ Other income | 10 832 000.00 | |||
FW Other purchases and external expenses | -19 420 000.00 | |||
FX Taxes, duties, and similar payments | -2 542 000.00 | |||
GF Total Operating Expenses (II) | 24 652 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 317 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 881 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 573 000.00 | 2 694 000.00 | -2 573 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 066 000.00 | 1 424 000.00 | 1 066 000.00 | |
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