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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ELECTRICITE DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2019-08-20 | Public | 2018-12-31 | Consolidated |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | ELECTRICITE DE STRASBOURG |
| Siren | 558501912 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5573 |
| Management number | 1955B00191 |
| Activity code | 3514Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 90 542 000.00 | |||
AT Other tangible assets | 556 000.00 | |||
BJ TOTAL (I) | 1 097 298 000.00 | |||
CJ TOTAL (II) | 551 070 000.00 | |||
CO Grand total (0 to V) | 1 648 368 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 694 000.00 | 71 694 000.00 | 71 694 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 713 000.00 | 9 713 000.00 | 9 713 000.00 | |
DD Legal reserve (1) | 177 554 000.00 | 188 214 000.00 | 177 554 000.00 | |
DL TOTAL (I) | 332 293 000.00 | 325 049 000.00 | 332 293 000.00 | |
DR TOTAL (IV) | 14 142 000.00 | 12 940 000.00 | 14 142 000.00 | |
EE Grand total (I to V) | 1 648 368 000.00 | 1 576 060 000.00 | 1 648 368 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 73 225 000.00 | 55 225 000.00 | 73 225 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 863 133 000.00 | |||
FQ Other income | 56 954 000.00 | |||
FR Total operating income (I) | 920 087 000.00 | |||
FX Taxes, duties, and similar payments | -19 114 000.00 | |||
FZ Social Security Contributions | -88 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 506 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 72 782 000.00 | 64 913 000.00 | 72 782 000.00 | |
R8 Net income, group share (parent company share) | 73 225 000.00 | 55 225 000.00 | 73 225 000.00 | |
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