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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : COMPAGNIE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Consolidated |
| 2021-04-21 | Public | 2020-09-30 | Consolidated |
| 2020-03-12 | Public | 2019-09-30 | Consolidated |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Consolidated |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | COMPAGNIE DES ALPES |
| Siren | 349577908 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 13733 |
| Management number | 2016B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 331 512 000.00 | |||
AJ Other Intangible Assets | 68 755 000.00 | |||
AT Other tangible assets | 513 944 000.00 | |||
BJ TOTAL (I) | 1 703 990 000.00 | |||
CJ TOTAL (II) | 139 390 000.00 | |||
CO Grand total (0 to V) | 1 843 380 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 186 425 000.00 | 186 691 000.00 | 186 425 000.00 | |
DL TOTAL (I) | 927 987 000.00 | 879 157 000.00 | 927 987 000.00 | |
EC TOTAL (IV) | 467 424 000.00 | 400 634 000.00 | 467 424 000.00 | |
EE Grand total (I to V) | 1 843 380 000.00 | 1 661 352 000.00 | 1 843 380 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 854 011 000.00 | |||
FM Inventory production | 316 000.00 | |||
FQ Other income | 2 377 000.00 | |||
FR Total operating income (I) | 856 704 000.00 | |||
FX Taxes, duties, and similar payments | 39 211 000.00 | |||
FY Salaries and Wages | 286 730 000.00 | |||
GE Other Expenses | 37 734 000.00 | |||
GF Total Operating Expenses (II) | 624 412 000.00 | |||
GG - OPERATING RESULT (I - II) | 232 292 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 400 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 71 400 000.00 | 71 400 000.00 | ||
R7 Share of minority interests (Non-group income) | -9 156 000.00 | -9 156 000.00 | ||
R8 Net income, group share (parent company share) | 62 244 000.00 | 62 244 000.00 | ||
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