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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : THALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Consolidated |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-23 | Public | 2017-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | THALES |
| Siren | 552059024 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22204 |
| Management number | 2003B04343 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | |||
AJ Other Intangible Assets | 958 800 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BV Advances and down payments on orders | 348 300 000.00 | |||
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 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 1 037 000 000.00 | 1 022 900 000.00 | 1 037 000 000.00 | |
DW Advances and down payments received on current orders | 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 | |
P1 LIABILITIES - Equity | -110 000 000.00 | -87 200 000.00 | -110 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 225 900 000.00 | 295 900 000.00 | 225 900 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 294 600 000.00 | 257 900 000.00 | 294 600 000.00 | |
| 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 | |||
GG - OPERATING RESULT (I - II) | 1 097 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 302 500 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 255 600 000.00 | 219 900 000.00 | 255 600 000.00 | |
R2 Income Statement - Claims Expenses | 1 014 600 000.00 | 812 700 000.00 | 1 014 600 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 014 600 000.00 | 812 700 000.00 | 1 014 600 000.00 | |
R7 Share of minority interests (Non-group income) | 68 200 000.00 | 47 600 000.00 | 68 200 000.00 | |
R8 Net income, group share (parent company share) | 946 400 000.00 | 765 100 000.00 | 946 400 000.00 | |
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