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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48442 |
| Management number | 2008B20576 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| 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 | ||||
BJ TOTAL (I) | 1 472 038 000.00 | |||
BX Customers and related accounts | 29 024 000.00 | |||
CF Cash and cash equivalents | 260 000 000.00 | |||
CJ TOTAL (II) | 336 960 000.00 | |||
CO Grand total (0 to V) | 1 808 998 000.00 | |||
CS Evaluated investments - equity method | 7 039 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 964 000.00 | 106 908 000.00 | 107 964 000.00 | |
DB Share, merger, contribution premiums, etc. | 64 027 000.00 | 92 928 000.00 | 64 027 000.00 | |
DL TOTAL (I) | 174 544 000.00 | 175 001 000.00 | 174 544 000.00 | |
DR TOTAL (IV) | 26 015 000.00 | 17 459 000.00 | 26 015 000.00 | |
DX Trade payables and related accounts | 157 355 000.00 | 79 658 000.00 | 157 355 000.00 | |
EC TOTAL (IV) | 1 582 424 000.00 | 925 551 000.00 | 1 582 424 000.00 | |
EE Grand total (I to V) | 1 808 090 000.00 | 1 148 834 000.00 | 1 808 090 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 450 000.00 | 3 530 000.00 | 9 450 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 20 220 000.00 | 12 344 000.00 | 20 220 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 139 304 000.00 | |||
FR Total operating income (I) | 148 469 000.00 | |||
FX Taxes, duties, and similar payments | 3 489 000.00 | |||
GF Total Operating Expenses (II) | 87 753 000.00 | |||
GG - OPERATING RESULT (I - II) | 60 717 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40 392 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 360 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 877 000.00 | -2 573 000.00 | -5 877 000.00 | |
R6 Group Income (Consolidated Net Income) | 7 429 000.00 | 1 066 000.00 | 7 429 000.00 | |
R7 Share of minority interests (Non-group income) | -2 021 000.00 | -2 464 000.00 | -2 021 000.00 | |
R8 Net income, group share (parent company share) | 9 450 000.00 | 3 530 000.00 | 9 450 000.00 | |
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