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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COMPAGNIE DE SAINT-GOBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE SAINT-GOBAIN |
| Siren | 542039532 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24273 |
| Management number | 1980B23424 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 1 515 000 000.00 | |||
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 | ||
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 | |
DR TOTAL (IV) | 363 000 000.00 | 466 000 000.00 | 363 000 000.00 | |
DX Trade payables and related accounts | 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 | |
P1 LIABILITIES - Equity | -742 000 000.00 | -528 000 000.00 | -742 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 375 000 000.00 | 364 000 000.00 | 375 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 363 000 000.00 | 466 000 000.00 | 363 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 2 818.00 | |||
GV - FINANCIAL INCOME (V - VI) | -541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 1 352.00 | 1 352.00 | ||
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