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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ALTAMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Consolidated |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | ALTAMIR |
| Siren | 390965895 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106471 |
| Management number | 1993B05775 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 |
BH Other financial assets | 1 260 569 428.00 | |||
BJ TOTAL (I) | 1 260 569 429.00 | |||
BZ Other receivables | 37 244.00 | |||
CF Cash and cash equivalents | 188 890 984.00 | |||
CJ TOTAL (II) | 188 928 227.00 | |||
CO Grand total (0 to V) | 1 449 497 656.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 259 626.00 | 219 259 626.00 | 219 259 626.00 | |
DB Share, merger, contribution premiums, etc. | 102 492 980.00 | 102 492 980.00 | 102 492 980.00 | |
DG Other reserves | 766 703 027.00 | 667 395 744.00 | 766 703 027.00 | |
DL TOTAL (I) | 1 380 403 420.00 | 1 128 246 612.00 | 1 380 403 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 006 957.00 | 98 118 054.00 | 26 006 957.00 | |
DX Trade payables and related accounts | 1 059 292.00 | 4 727 836.00 | 1 059 292.00 | |
EA Other liabilities | 372 349.00 | 10 605 530.00 | 372 349.00 | |
EC TOTAL (IV) | 27 438 598.00 | 113 451 421.00 | 27 438 598.00 | |
EE Grand total (I to V) | 1 449 497 656.00 | 1 360 601 582.00 | 1 449 497 656.00 | |
P2 LIABILITIES - Gross Technical Reserves | 291 947 786.00 | 139 098 262.00 | 291 947 786.00 | |
P5 LIABILITIES - Reserves | 41 655 633.00 | 118 903 544.00 | 41 655 633.00 | |
P7 LIABILITIES - Retained Earnings | 41 655 633.00 | 118 903 544.00 | 41 655 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 318 672 634.00 | |||
FJ Net sales | 318 672 634.00 | |||
FQ Other income | 55 000.00 | |||
FR Total operating income (I) | 318 727 634.00 | |||
FW Other purchases and external expenses | 11 030 384.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 266 000.00 | |||
GF Total Operating Expenses (II) | 35 366 050.00 | |||
GG - OPERATING RESULT (I - II) | 283 361 584.00 | |||
GR Interest and similar expenses | 165 128.00 | |||
GT Net expenses on sales of marketable securities | 9 964.00 | |||
GU Total financial expenses (VI) | 175 092.00 | |||
GV - FINANCIAL INCOME (V - VI) | -175 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 283 186 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 291 947 786.00 | 139 098 262.00 | 291 947 786.00 | |
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