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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : Bpifrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Consolidated |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | Bpifrance |
| Siren | 507523678 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20102 |
| Management number | 2013B02915 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 500 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 2 119 400 000.00 | |||
| 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 | |
DU Loans and Debts from Credit Institutions (3) | 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 | 723 200 000.00 | 665 700 000.00 | 723 200 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 675 600 000.00 | |||
GR Interest and similar expenses | -851 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 956 600 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -215 900 000.00 | -181 200 000.00 | -215 900 000.00 | |
R7 Share of minority interests (Non-group income) | 17 500 000.00 | 10 100 000.00 | 17 500 000.00 | |
R8 Net income, group share (parent company share) | 723 200 000.00 | 665 700 000.00 | 723 200 000.00 | |
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