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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19287 |
| Management number | 1996B00140 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| 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 | 535 606 000.00 | |||
AJ Other Intangible Assets | 8 548 000.00 | |||
AT Other tangible assets | 31 471 000.00 | |||
BJ TOTAL (I) | 843 895 000.00 | |||
BX Customers and related accounts | 693 564 000.00 | |||
CJ TOTAL (II) | 1 206 243 000.00 | |||
CO Grand total (0 to V) | 2 050 138 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 864 000.00 | 35 522 000.00 | 35 864 000.00 | |
DB Share, merger, contribution premiums, etc. | 60 250 000.00 | 54 375 000.00 | 60 250 000.00 | |
DG Other reserves | 853 413 000.00 | 719 804 000.00 | 853 413 000.00 | |
DL TOTAL (I) | 1 113 752 000.00 | 967 571 000.00 | 1 113 752 000.00 | |
DR TOTAL (IV) | 21 028 000.00 | 13 879 000.00 | 21 028 000.00 | |
DX Trade payables and related accounts | 90 119 000.00 | 79 045 000.00 | 90 119 000.00 | |
EC TOTAL (IV) | 936 811 000.00 | 689 148 000.00 | 936 811 000.00 | |
EE Grand total (I to V) | 2 050 138 000.00 | 1 661 581 000.00 | 2 050 138 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 164 225 000.00 | 157 869 000.00 | 164 225 000.00 | |
| 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 | |||
FQ Other income | 8 016 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | 224 870 000.00 | |||
FW Other purchases and external expenses | 203 545 000.00 | |||
FX Taxes, duties, and similar payments | 12 220 000.00 | |||
FZ Social Security Contributions | 1 861 119 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60 415 000.00 | |||
GE Other Expenses | 9 067 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 260 770 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 255 538 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 157 464 000.00 | 151 491 000.00 | 157 464 000.00 | |
R8 Net income, group share (parent company share) | 164 225 000.00 | 157 869 000.00 | 164 225 000.00 | |
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