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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ALTRAN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Consolidated |
| Name | ALTRAN TECHNOLOGIES |
| Siren | 702012956 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18642 |
| Management number | 2006B06948 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 089 699 000.00 | -187 937 000.00 | 901 762 000.00 | 1 089 699 000.00 |
AN Land | 48 504 000.00 | 7 168 000.00 | 41 336 000.00 | 48 504 000.00 |
AT Other tangible assets | 144 535 000.00 | -93 684 000.00 | 50 851 000.00 | 144 535 000.00 |
BJ TOTAL (I) | 1 721 063 000.00 | -379 644 000.00 | 1 341 419 000.00 | 1 721 063 000.00 |
BV Advances and down payments on orders | 303 000.00 | 303 000.00 | 303 000.00 | |
BX Customers and related accounts | 486 954 000.00 | 5 636 000.00 | 481 316 000.00 | 486 954 000.00 |
BZ Other receivables | 135 287 000.00 | -418 000.00 | 134 869 000.00 | 135 287 000.00 |
CJ TOTAL (II) | 1 015 559 000.00 | -6 088 000.00 | 1 009 471 000.00 | 1 015 559 000.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | -385 732 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 900 000.00 | 87 900 000.00 | 87 900 000.00 | |
DB Share, merger, contribution premiums, etc. | 351 331 000.00 | 392 307 000.00 | 351 331 000.00 | |
DL TOTAL (I) | 890 507 000.00 | 862 339 000.00 | 890 507 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 000.00 | 17 410 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 135 918 000.00 | 116 484 000.00 | 135 918 000.00 | |
EC TOTAL (IV) | 1 669 215 000.00 | 1 418 401 000.00 | 1 669 215 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -48 678 000.00 | -12 223 000.00 | -48 678 000.00 | |
P7 LIABILITIES - Retained Earnings | 145 584 000.00 | 382 589 000.00 | 145 584 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | -2 879 000.00 | |||
FZ Social Security Contributions | -1 605 116 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -7 333 000.00 | |||
GE Other Expenses | -10 165 000.00 | |||
GF Total Operating Expenses (II) | 246 345 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 246 345 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 130 886 000.00 | 122 571 000.00 | 130 886 000.00 | |
R7 Share of minority interests (Non-group income) | 99 810 000.00 | 106 076 000.00 | 99 810 000.00 | |
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