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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : MGI COUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | AKWEL |
| Siren | 344844998 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4425 |
| Management number | 1989B00155 |
| Activity code | 2932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Champfromier |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 45 202 000.00 | |||
AJ Other Intangible Assets | 891 000.00 | |||
AN Land | 18 343 000.00 | |||
AP Buildings | 68 782 000.00 | |||
AR Technical installations, industrial equipment and tools | 153 532 000.00 | |||
AT Other tangible assets | 11 133 000.00 | |||
BJ TOTAL (I) | 359 930 000.00 | |||
BN Goods in progress | 145 665 000.00 | |||
BX Customers and related accounts | 187 723 000.00 | |||
BZ Other receivables | 66 807 000.00 | |||
CJ TOTAL (II) | 505 138 000.00 | |||
CO Grand total (0 to V) | 865 068 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 393 000.00 | 21 393 000.00 | 21 393 000.00 | |
DL TOTAL (I) | 506 178 000.00 | 453 091 000.00 | 506 178 000.00 | |
DR TOTAL (IV) | 30 127 000.00 | 10 346 000.00 | 30 127 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 658 000.00 | 46 886 000.00 | 64 658 000.00 | |
DX Trade payables and related accounts | 117 354 000.00 | 121 349 000.00 | 117 354 000.00 | |
EA Other liabilities | 49 122 000.00 | 45 509 000.00 | 49 122 000.00 | |
EC TOTAL (IV) | 245 174 000.00 | 250 976 000.00 | 245 174 000.00 | |
EE Grand total (I to V) | 865 068 000.00 | 806 927 000.00 | 865 068 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 62 692 000.00 | 61 106 000.00 | 62 692 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 467 000.00 | 941 000.00 | 1 467 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 157 000.00 | 5 164 000.00 | 7 157 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 394 716 000.00 | |||
FJ Net sales | 394 716 000.00 | |||
FM Inventory production | -170 000.00 | |||
FQ Other income | 8 042 000.00 | |||
FR Total operating income (I) | 402 588 000.00 | |||
FU Purchases of raw materials and other supplies | 84 892 000.00 | |||
FW Other purchases and external expenses | 216 567 000.00 | |||
FX Taxes, duties, and similar payments | 4 936 000.00 | |||
FZ Social Security Contributions | 74 985 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 826 000.00 | |||
GB Operating Expenses - Provisions | 5 136 000.00 | |||
GE Other Expenses | 621 000.00 | |||
GF Total Operating Expenses (II) | 399 963 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 136 000.00 | |||
GP Total financial income (V) | -13 637 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 498 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -305 000.00 | -10 000.00 | -305 000.00 | |
R6 Group Income (Consolidated Net Income) | -253 000.00 | -7 344 000.00 | -253 000.00 | |
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