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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BOUYGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-23 | Public | 2021-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Consolidated |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| Name | BOUYGUES |
| Siren | 572015246 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37185 |
| Management number | 1999B10808 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BV Advances and down payments on orders | 432 000 000.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 366 000 000.00 | 355 000 000.00 | 366 000 000.00 | |
DL TOTAL (I) | 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 | |
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 | 1 085 000 000.00 | 732 000 000.00 | 1 085 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 150 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | -2 147 483 648.00 | |||
FX Taxes, duties, and similar payments | -668 000 000.00 | |||
FZ Social Security Contributions | -2 147 483 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 655 000 000.00 | |||
GB Operating Expenses - Provisions | -330 000 000.00 | |||
GE Other Expenses | -835 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GP Total financial income (V) | 25 000 000.00 | |||
GU Total financial expenses (VI) | -251 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 1 205 000 000.00 | 784 000 000.00 | 1 205 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 085 000 000.00 | 732 000 000.00 | 1 085 000 000.00 | |
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