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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : Coentreprise de Transport d'Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2021-08-24 | Public | 2020-12-31 | Consolidated |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | Coentreprise de Transport d'Electricité |
| Siren | 529313652 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38735 |
| Management number | 2011B08775 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 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 | 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) | 1 639 239 000.00 | 1 305 000.00 | 1 639 239 000.00 | |
DX Trade payables and related accounts | 1 069 551 000.00 | 111 000.00 | 1 069 551 000.00 | |
EA Other liabilities | 1 856 914 000.00 | 1 856 914 000.00 | ||
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 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 305 000.00 | |||
| 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 | |||
FW Other purchases and external expenses | -787 141 000.00 | |||
FX Taxes, duties, and similar payments | -97 295 000.00 | |||
FZ Social Security Contributions | -641 531 000.00 | |||
GG - OPERATING RESULT (I - II) | 626 604 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -201 802 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 426 602 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -253 920 000.00 | -253 920 000.00 | ||
R6 Group Income (Consolidated Net Income) | 336 533 000.00 | -175 000.00 | 336 533 000.00 | |
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