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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ALSTOM Network Power
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | ALSTOM Network Power |
| Siren | 520978842 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21685 |
| Management number | 2010B01823 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 2 718.00 | 2 718.00 | 2 718.00 | |
CO Grand total (0 to V) | 2 718.00 | 2 718.00 | 2 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -57 577.00 | 5 167.00 | -57 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 690.00 | -62 745.00 | -5 690.00 | |
DL TOTAL (I) | -62 167.00 | -56 477.00 | -62 167.00 | |
DX Trade payables and related accounts | 16 307.00 | 11 040.00 | 16 307.00 | |
EA Other liabilities | 48 578.00 | 677 919.00 | 48 578.00 | |
EC TOTAL (IV) | 64 885.00 | 688 959.00 | 64 885.00 | |
EE Grand total (I to V) | 2 718.00 | 632 481.00 | 2 718.00 | |
EG Accrued income and payables due within one year | 64 885.00 | 688 959.00 | 64 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 809.00 | |||
FR Total operating income (I) | 9 809.00 | |||
FW Other purchases and external expenses | 14 175.00 | |||
FX Taxes, duties, and similar payments | 1 306.00 | |||
GF Total Operating Expenses (II) | 15 482.00 | |||
GG - OPERATING RESULT (I - II) | -5 673.00 | |||
GR Interest and similar expenses | 17.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 809.00 | 9 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 498.00 | 62 745.00 | 15 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 690.00 | -62 745.00 | -5 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 306.00 | 16 306.00 | 16 306.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48 578.00 | 48 578.00 | 48 578.00 | |
VP Miscellaneous | 2 717.00 | 2 717.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 717.00 | 2 717.00 | 2 717.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 884.00 | 64 884.00 | 64 884.00 | |
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