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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ALTAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ALTAREA |
| Siren | 335480877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37258 |
| Management number | 1986B13377 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| 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 | 155 300 000.00 | |||
AJ Other Intangible Assets | 13 300 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 630 800 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 300 000.00 | 229 700 000.00 | 245 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 563 200 000.00 | 588 300 000.00 | 563 200 000.00 | |
DL TOTAL (I) | 1 904 800 000.00 | 1 620 900 000.00 | 1 904 800 000.00 | |
DR TOTAL (IV) | 28 700 000.00 | 25 300 000.00 | 28 700 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 926 200 000.00 | 2 010 300 000.00 | 1 926 200 000.00 | |
DX Trade payables and related accounts | 1 460 300 000.00 | 1 109 900 000.00 | 1 460 300 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 323 000 000.00 | 167 800 000.00 | 323 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 600 000.00 | 5 300 000.00 | 8 600 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 714 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 531 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 498 500 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 476 100 000.00 | 269 600 000.00 | 476 100 000.00 | |
R7 Share of minority interests (Non-group income) | -153 100 000.00 | -101 810 000.00 | -153 100 000.00 | |
R8 Net income, group share (parent company share) | 323 000 000.00 | 167 600 000.00 | 323 000 000.00 | |
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