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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : PEUGEOT SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Consolidated |
| 2017-06-27 | Public | 2016-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | PEUGEOT SA |
| Siren | 552100554 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42906 |
| Management number | 1955B10055 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| 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 | 1 514 000 000.00 | |||
A4 Equity method investments | 2 147 483 647.00 | |||
BJ TOTAL (I) | 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 | 860 000 000.00 | 808 000 000.00 | 860 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 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 | 895 000 000.00 | 969 000 000.00 | 895 000 000.00 | |
| 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 | |||
GP Total financial income (V) | 302 000 000.00 | |||
GU Total financial expenses (VI) | -570 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -268 000 000.00 | |||
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 | -517 000 000.00 | -706 000 000.00 | -517 000 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 79 000 000.00 | -345 000 000.00 | 79 000 000.00 | |
R4 Income statement - Result for the financial year | 128 000 000.00 | 437 000 000.00 | 128 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 1 202 000 000.00 | 2 147 483 647.00 | |
R7 Share of minority interests (Non-group income) | 419 000 000.00 | 303 000 000.00 | 419 000 000.00 | |
R8 Net income, group share (parent company share) | 1 730 000 000.00 | 899 000 000.00 | 1 730 000 000.00 | |
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