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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SCHNEIDER ELECTRIC SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Consolidated |
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Consolidated |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-10 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Consolidated |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SCHNEIDER ELECTRIC SE |
| Siren | 542048574 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49365 |
| Management number | 1995B03234 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 17 785 000.00 | |||
BJ TOTAL (I) | 28 714 000.00 | |||
CJ TOTAL (II) | 13 137 000.00 | |||
CO Grand total (0 to V) | 41 851 000.00 | |||
| 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) | 1 367 000 000.00 | 1 195 000 000.00 | 1 367 000 000.00 | |
DT Other Bond Issues | 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 | |
DY Tax and social security liabilities | 2 006 000 000.00 | 2 147 483 647.00 | 2 006 000 000.00 | |
EA Other liabilities | 142 000 000.00 | 147 000 000.00 | 142 000 000.00 | |
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 | |
P7 LIABILITIES - Retained Earnings | 159 000 000.00 | 441 000 000.00 | 159 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 367 000 000.00 | 1 195 000 000.00 | 1 367 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800 000.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -462 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -712 000.00 | -389 000.00 | -712 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 811 000 000.00 | 1 503 000 000.00 | 1 811 000 000.00 | |
R7 Share of minority interests (Non-group income) | 61 000.00 | 96 000.00 | 61 000.00 | |
R8 Net income, group share (parent company share) | 1 750 000.00 | 1 407 000.00 | 1 750 000.00 | |
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