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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ALTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-27 | Public | 2018-12-31 | Consolidated |
| 2018-07-05 | Public | 2017-12-31 | Consolidated |
| 2017-07-11 | Public | 2016-12-31 | Consolidated |
| Name | ALTEN |
| Siren | 348607417 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19745 |
| Management number | 1996B00140 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 436 740 000.00 | |||
BJ TOTAL (I) | 554 860 000.00 | |||
BX Customers and related accounts | 647 287 000.00 | |||
CJ TOTAL (II) | 863 453 000.00 | |||
CO Grand total (0 to V) | 1 418 313 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 383 000.00 | 34 240 000.00 | 34 383 000.00 | |
DB Share, merger, contribution premiums, etc. | 54 375 000.00 | 46 749 000.00 | 54 375 000.00 | |
DL TOTAL (I) | 834 232 000.00 | 739 120 000.00 | 834 232 000.00 | |
DR TOTAL (IV) | 11 521 000.00 | 14 452 000.00 | 11 521 000.00 | |
DX Trade payables and related accounts | 63 662 000.00 | 67 844 000.00 | 63 662 000.00 | |
EC TOTAL (IV) | 526 930 000.00 | 522 399 000.00 | 526 930 000.00 | |
EE Grand total (I to V) | 1 418 313 000.00 | 1 328 967 000.00 | 1 418 313 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 147 025 000.00 | 112 405 000.00 | 147 025 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 83 000.00 | 1 091 000.00 | 83 000.00 | |
| 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 | 10 578 000.00 | |||
FZ Social Security Contributions | 1 417 105 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 142 585 000.00 | 107 437 000.00 | 142 585 000.00 | |
R6 Group Income (Consolidated Net Income) | 148 320 000.00 | 112 746 000.00 | 148 320 000.00 | |
R7 Share of minority interests (Non-group income) | 1 295 000.00 | 342 000.00 | 1 295 000.00 | |
R8 Net income, group share (parent company share) | 147 025 000.00 | 112 405 000.00 | 147 025 000.00 | |
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