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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EDF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EDF IMMO |
| Siren | 490068806 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31413 |
| Management number | 2012B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92050 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 572 403 048.00 | 218 797 000.00 | 1 353 606 048.00 | 1 572 403 048.00 |
BZ Other receivables | 277 521 495.00 | 277 521 495.00 | 277 521 495.00 | |
CJ TOTAL (II) | 277 521 495.00 | 277 521 495.00 | 277 521 495.00 | |
CO Grand total (0 to V) | 1 849 924 543.00 | 218 797 000.00 | 1 631 127 543.00 | 1 849 924 543.00 |
CU Other investments | 1 572 403 048.00 | 218 797 000.00 | 1 353 606 048.00 | 1 572 403 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 360 430 949.00 | 1 360 430 949.00 | 1 360 430 949.00 | |
DD Legal reserve (1) | 20 241 261.00 | 17 652 657.00 | 20 241 261.00 | |
DH Retained earnings | 11 822 176.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 146 905.00 | 51 772 084.00 | 246 146 905.00 | |
DL TOTAL (I) | 1 626 819 115.00 | 1 441 677 866.00 | 1 626 819 115.00 | |
DX Trade payables and related accounts | 63 087.00 | 64 800.00 | 63 087.00 | |
EA Other liabilities | 4 245 341.00 | 166 292.00 | 4 245 341.00 | |
EC TOTAL (IV) | 4 308 428.00 | 231 092.00 | 4 308 428.00 | |
EE Grand total (I to V) | 1 631 127 543.00 | 1 441 908 958.00 | 1 631 127 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 126 785.00 | |||
GF Total Operating Expenses (II) | 126 785.00 | |||
GG - OPERATING RESULT (I - II) | 126 785.00 | |||
GJ Financial income from other securities and fixed asset receivables | 250 514 442.00 | |||
GL Other interest and similar income | 4 589.00 | |||
GP Total financial income (V) | 250 519 031.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 250 519 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 250 392 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 38 331 610.00 | |||
HD Total exceptional income (VII) | 38 331 610.00 | |||
HE Exceptional expenses on management operations | 38 331 610.00 | |||
HH Total exceptional expenses (VIII) | 38 331 610.00 | |||
HK Income tax | 4 245 341.00 | 931 249.00 | 4 245 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 250 519 031.00 | 96 050 253.00 | 250 519 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 372 126.00 | 44 278 169.00 | 4 372 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246 146 905.00 | 51 772 084.00 | 246 146 905.00 | |
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