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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Bpifrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Consolidated |
| 2020-05-29 | Public | 2019-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Consolidated |
| 2018-09-25 | Public | 2016-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Consolidated |
| Name | Bpifrance |
| Siren | 483790069 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16303 |
| Management number | 2009B04389 |
| Activity code | 8413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94710 MAISONS ALFORT CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
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 | |||
CS Evaluated investments - equity method | 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 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 100 000.00 | 16 000 000.00 | 16 100 000.00 | |
DX Trade payables and related accounts | 1 199 300 000.00 | 1 211 700 000.00 | 1 199 300 000.00 | |
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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -2 300 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 900 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 334 100 000.00 | 325 400 000.00 | 334 100 000.00 | |
R6 Group Income (Consolidated Net Income) | 334 100 000.00 | 325 400 000.00 | 334 100 000.00 | |
R8 Net income, group share (parent company share) | 334 100 000.00 | 325 400 000.00 | 334 100 000.00 | |
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