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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MGI COUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | AKWEL SA |
| Siren | 344844998 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5518 |
| Management number | 1989B00155 |
| Activity code | 2932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Champfromier |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 51 537 000.00 | |||
AJ Other Intangible Assets | 1 287 000.00 | |||
AN Land | 15 783 000.00 | |||
AP Buildings | 62 044 000.00 | |||
AR Technical installations, industrial equipment and tools | 113 013 000.00 | |||
AT Other tangible assets | 9 663 000.00 | |||
AV Fixed assets in progress | 44 068 000.00 | |||
BJ TOTAL (I) | 306 972 000.00 | |||
BZ Other receivables | 39 578 000.00 | |||
CJ TOTAL (II) | 447 889 000.00 | |||
CO Grand total (0 to V) | 754 861 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 393 000.00 | 21 393 000.00 | 21 393 000.00 | |
DC Revaluation differences | 2 333 000.00 | 2 334 000.00 | 2 333 000.00 | |
DL TOTAL (I) | 409 448 000.00 | 362 149 000.00 | 409 448 000.00 | |
DX Trade payables and related accounts | 122 318 000.00 | 104 493 000.00 | 122 318 000.00 | |
EA Other liabilities | 46 929 000.00 | 42 616 000.00 | 46 929 000.00 | |
EC TOTAL (IV) | 345 413 000.00 | 317 683 000.00 | 345 413 000.00 | |
EE Grand total (I to V) | 754 861 000.00 | 679 832 000.00 | 754 861 000.00 | |
P7 LIABILITIES - Retained Earnings | 137 000.00 | -18 000.00 | 137 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 024 225 000.00 | |||
FN Capitalized production | 15 759 000.00 | |||
FR Total operating income (I) | 1 039 984 000.00 | |||
FW Other purchases and external expenses | 133 904 000.00 | |||
FX Taxes, duties, and similar payments | 6 632 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 312 000.00 | |||
GB Operating Expenses - Provisions | 178 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 360 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -28 560 000.00 | -27 035 000.00 | -28 560 000.00 | |
R2 Income Statement - Claims Expenses | 84 970 000.00 | 86 292 000.00 | 84 970 000.00 | |
R7 Share of minority interests (Non-group income) | 123 000.00 | -116 000.00 | 123 000.00 | |
R8 Net income, group share (parent company share) | 3 170.00 | 3 230.00 | 3 170.00 | |
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