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BALANCE SHEET (
2019-09-17)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98995 |
| Management number | 2008B20576 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| 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 |
BJ TOTAL (I) | 1 982 000 000.00 | |||
CJ TOTAL (II) | 586 900 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 655 300 000.00 | 177 500 000.00 | 655 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 700 000.00 | 158 200 000.00 | 124 700 000.00 | |
DX Trade payables and related accounts | 136 500 000.00 | 157 400 000.00 | 136 500 000.00 | |
EC TOTAL (IV) | 306 300 000.00 | 370 800 000.00 | 306 300 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 809 000 000.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 227 600 000.00 | |||
FQ Other income | 5 300 000.00 | |||
GG - OPERATING RESULT (I - II) | 109 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 300 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15 700 000.00 | 6 900 000.00 | -15 700 000.00 | |
R6 Group Income (Consolidated Net Income) | 13 500 000.00 | 10 400 000.00 | 13 500 000.00 | |
R7 Share of minority interests (Non-group income) | 1 200 000.00 | -2 000 000.00 | 1 200 000.00 | |
R8 Net income, group share (parent company share) | 12 400 000.00 | 12 500 000.00 | 12 400 000.00 | |
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