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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : AKUO ENERGY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Consolidated |
| 2018-09-21 | Public | 2017-12-31 | Consolidated |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | AKUO ENERGY SAS |
| Siren | 495259061 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92044 |
| Management number | 2007B07827 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 1A Annual accounts entered with missing data 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 |
A2 TOTAL ASSETS | 17 910 000.00 | |||
AJ Other Intangible Assets | 7 726 000.00 | |||
BJ TOTAL (I) | 1 584 378 000.00 | |||
CJ TOTAL (II) | 177 203 000.00 | |||
CO Grand total (0 to V) | 1 761 581 000.00 | |||
CS Evaluated investments - equity method | 1 491 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 732 000.00 | 1 110 000.00 | 1 732 000.00 | |
DB Share, merger, contribution premiums, etc. | 52 279 000.00 | 12 864 000.00 | 52 279 000.00 | |
DL TOTAL (I) | 1 472 394 000.00 | 1 318 728 000.00 | 1 472 394 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 856 243 000.00 | 853 764 000.00 | 856 243 000.00 | |
EA Other liabilities | 259 310 000.00 | 195 955 000.00 | 259 310 000.00 | |
EC TOTAL (IV) | 180 234 000.00 | 225 215 000.00 | 180 234 000.00 | |
EE Grand total (I to V) | 1 652 628 000.00 | 1 543 943 000.00 | 1 652 628 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 195 358 000.00 | |||
FQ Other income | 46 925 000.00 | |||
FR Total operating income (I) | 242 283 000.00 | |||
FU Purchases of raw materials and other supplies | 28 850 000.00 | |||
FV Inventory change (raw materials and supplies) | 628 000.00 | |||
FW Other purchases and external expenses | 38 893 000.00 | |||
FX Taxes, duties, and similar payments | 7 831 000.00 | |||
FZ Social Security Contributions | 14 635 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78 892 000.00 | |||
GE Other Expenses | 1 773 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | 6 977 000.00 | -11 995 000.00 | 6 977 000.00 | |
R8 Net income, group share (parent company share) | -13 657 000.00 | -18 119 000.00 | -13 657 000.00 | |
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