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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : UNIBAIL-RODAMCO SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Consolidated |
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Consolidated |
| 2021-06-10 | Public | 2020-12-31 | Consolidated |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Consolidated |
| Name | UNIBAIL-RODAMCO SE |
| Siren | 682024096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33003 |
| Management number | 1968B02409 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 539 900 000.00 | |||
BJ TOTAL (I) | 39 509.00 | |||
BX Customers and related accounts | 369 000 000.00 | |||
BZ Other receivables | 466 600 000.00 | |||
CF Cash and cash equivalents | 362 000 000.00 | |||
CH Prepaid expenses | 112 500 000.00 | |||
CJ TOTAL (II) | 1 235 800 000.00 | |||
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 | 497 000 000.00 | 493 500 000.00 | 497 000 000.00 | |
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 | |
DX Trade payables and related accounts | 150 400 000.00 | 162 200 000.00 | 150 400 000.00 | |
DY Tax and social security liabilities | 179 100 000.00 | 153 800 000.00 | 179 100 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 690 200 000.00 | 1 465 600 000.00 | 1 690 200 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 88 000 000.00 | |||
GU Total financial expenses (VI) | -343 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -283 200 000.00 | -288 300 000.00 | -283 200 000.00 | |
R5 Net income of consolidated companies | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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