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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : VIVENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Consolidated |
| 2021-07-02 | Public | 2020-12-31 | Consolidated |
| 2020-04-24 | Public | 2019-12-31 | Consolidated |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Consolidated |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | VIVENDI |
| Siren | 343134763 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28565 |
| Management number | 1996B11829 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| 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 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
A4 Equity method investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 310 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 726 000 000.00 | 705 000 000.00 | 726 000 000.00 | |
| 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 | 661 000 000.00 | |||
GE Other Expenses | -185 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 332 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -77 000 000.00 | -441 000 000.00 | -77 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 275 000 000.00 | 1 978 000 000.00 | 1 275 000 000.00 | |
R7 Share of minority interests (Non-group income) | 19 000 000.00 | 46 000 000.00 | 19 000 000.00 | |
R8 Net income, group share (parent company share) | 1 256 000 000.00 | 1 932 000 000.00 | 1 256 000 000.00 | |
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