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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
AF Concessions, Patents and Similar Rights | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
AH Goodwill | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
AN Land | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
AP Buildings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
AR Technical installations, industrial equipment and tools | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
AT Other tangible assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
AV Fixed assets in progress | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BB Receivables related to investments | 819 993.00 | | 819 993.00 | 819 993.00 |
BD Other fixed assets | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BF Loans | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BH Other financial assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BN Goods in progress | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BP Services in progress | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BT Goods | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BV Advances and down payments on orders | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
BX Customers and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BZ Other receivables | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CD Marketable securities | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CF Cash and cash equivalents | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CH Prepaid expenses | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CJ TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CU Other investments | 11 398 041.00 | | 11 398 041.00 | 11 398 041.00 |
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| 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 |
DC Revaluation differences | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DD Legal reserve (1) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 156 796.00 | 3 542 502.00 | | 1 156 796.00 |
DK Regulated provisions | 58 510.00 | 39 113.00 | | 58 510.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DR TOTAL (IV) | 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 |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DW Advances and down payments received on current orders | 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 |
DY Tax and social security liabilities | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DZ Fixed asset liabilities 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 |
EB Prepaid income (2) | 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 |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | | | 2 147 483 647.00 | |
FG Production sold - services | | | 2 147 483 647.00 | |
FJ Net sales | | | 2 147 483 647.00 | |
FM Inventory production | | | 2 147 483 647.00 | |
FO Operating subsidies | | | 2 147 483 647.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | | | 2 147 483 647.00 | |
FQ Other income | | | 2 147 483 647.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FS Purchases of goods (including customs duties) | | | 2 147 483 647.00 | |
FT Inventory change (goods) | | | 2 147 483 647.00 | |
FU Purchases of raw materials and other supplies | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 2 147 483 647.00 | |
FX Taxes, duties, and similar payments | | | 2 147 483 647.00 | |
FY Salaries and Wages | | | 2 147 483 647.00 | |
FZ Social Security Contributions | | | 2 147 483 647.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 2 147 483 647.00 | |
GC Operating Expenses - Current Assets: Provisions | | | 2 147 483 647.00 | |
GD Operating Expenses - Contingencies and Expenses: Provisions | | | 2 147 483 647.00 | |
GE Other Expenses | | | 2 147 483 647.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 2 147 483 647.00 | |
GJ Financial income from other securities and fixed asset receivables | | | 63 000 000.00 | |
GK Income from other securities and fixed asset receivables | | | 2 147 483 647.00 | |
GL Other interest and similar income | | | 2 147 483 647.00 | |
GP Total financial income (V) | | | 2 147 483 647.00 | |
GR Interest and similar expenses | | | 2 147 483 647.00 | |
GU Total financial expenses (VI) | | | 2 147 483 647.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -2 147 483 648.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 2 147 483 647.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HA Exceptional income from management transactions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HB Exceptional income from capital transactions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HC Reversals of provisions and transfers of expenses | 2 147 483 647.00 | | | 2 147 483 647.00 |
HD Total exceptional income (VII) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HE Exceptional expenses on management operations | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HF Exceptional expenses on capital transactions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HG Exceptional depreciation and provisions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HH Total exceptional expenses (VIII) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 147 483 648.00 | -2 147 483 648.00 | | -2 147 483 648.00 |
HK Income tax | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HL TOTAL REVENUE (I + III + V + VII) | 4 385 236.00 | 5 033 956.00 | | 4 385 236.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 228 440.00 | 1 491 453.00 | | 3 228 440.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 156 796.00 | 3 542 502.00 | | 1 156 796.00 |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R3 Income Statement - Technical Result | | 2 147 483 647.00 | | |
R4 Income statement - Result for the financial year | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R5 Net income of consolidated companies | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R7 Share of minority interests (Non-group income) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
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| 5 - Income statement (continued) | Amount year N | Amount year N-1 | | |
0G ACQUISITIONS Total General Total | 26 113 517.00 | | 1 688 242.00 | 26 113 517.00 |
I3 DECREASES Total Financial Fixed Assets | | 470 430.00 | 12 249 519.00 | |
I4 DECREASES Grand Total | | 499 784.00 | 27 301 974.00 | |
IO DECREASES Total including other intangible assets | | 6 100.00 | 34 158.00 | |
IY DECREASES Total Tangible Fixed Assets | | 23 254.00 | 15 018 296.00 | |
KD ACQUISITIONS Total including other intangible assets | 30 658.00 | | 9 600.00 | 30 658.00 |
LN ACQUISITIONS Total Tangible Fixed Assets | 13 725 070.00 | | 1 316 480.00 | 13 725 070.00 |
LQ ACQUISITIONS Total Financial Fixed Assets | 12 357 788.00 | | 362 162.00 | 12 357 788.00 |
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| 6 - Income statement (continued) | Amount year N | Amount year N-1 | | |
0N DEPRECIATION Grand Total | 3 936 293.00 | 382 996.00 | 13 034.00 | 3 936 293.00 |
PE DEPRECIATION Total including other intangible assets | 19 468.00 | 7 228.00 | 3 700.00 | 19 468.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 916 824.00 | 375 768.00 | 9 334.00 | 3 916 824.00 |
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| 7 - Income statement (continued) | Amount year N | Amount year N-1 | | |
3X Extraordinary depreciation | | | | |
3Z Total regulated provisions | 39 113.00 | 19 397.00 | | 39 113.00 |
7C Grand total | 39 113.00 | 19 397.00 | | 39 113.00 |
UJ - Exceptional | | 19 397.00 | | |
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| 8 - Income statement (continued) | Amount year N | Amount year N-1 | | |
8A Miscellaneous Loans and Financial Debts | 293 576.00 | 1.00 | | 293 576.00 |
8B Suppliers and Related Accounts | 117 821.00 | 117 821.00 | | 117 821.00 |
8C Staff and Related Accounts | 168 956.00 | 168 956.00 | | 168 956.00 |
8D Social Security and Other Social Organizations | 146 516.00 | 146 516.00 | | 146 516.00 |
8E Income Taxes | 1 308.00 | 1 308.00 | | 1 308.00 |
UL Receivables related to investments | 819 994.00 | 819 994.00 | | 819 994.00 |
UT Other financial assets | 31 484.00 | 31 484.00 | | 31 484.00 |
UX Other trade receivables | 274 696.00 | | | 274 696.00 |
VB VAT | 21 288.00 | | | 21 288.00 |
VC Group and associates | 5 379 057.00 | | | 5 379 057.00 |
VG Loans with a maturity of up to one year at origin | 300 474.00 | 300 474.00 | | 300 474.00 |
VH Loans with a maturity of more than one year at origin | 6 467 457.00 | 2 539 389.00 | 1 826 544.00 | 6 467 457.00 |
VI Group and Associates | 1 163 432.00 | 1 163 432.00 | | 1 163 432.00 |
VJ Loans taken out during the year | 1 250 000.00 | | | 1 250 000.00 |
VK Loans repaid during the year | 739 837.00 | | | 739 837.00 |
VP Miscellaneous | 1 105.00 | | | 1 105.00 |
VQ Other Taxes, Duties, and Similar Debts | 12 027.00 | 12 027.00 | | 12 027.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 394.00 | | | 1 394.00 |
VS Prepaid expenses | 33 882.00 | | | 33 882.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 562 899.00 | 4 363 899.00 | 2 199 000.00 | 6 562 899.00 |
VW VAT | 64 795.00 | 64 795.00 | | 64 795.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 736 362.00 | 4 514 719.00 | 1 826 544.00 | 8 736 362.00 |
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| 11 - Income statement (continued) | Amount year N | Amount year N-1 | | |
YP Average staff number | 12.00 | | | 12.00 |