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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ELECTRICITE DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2019-08-20 | Public | 2018-12-31 | Consolidated |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | ELECTRICITE DE STRASBOURG |
| Siren | 558501912 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6799 |
| Management number | 1955B00191 |
| Activity code | 3514Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 89 707 000.00 | |||
BJ TOTAL (I) | 1 217 738 000.00 | |||
CF Cash and cash equivalents | 123 047 000.00 | |||
CJ TOTAL (II) | 446 098 000.00 | |||
CO Grand total (0 to V) | 1 669 226 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 694 000.00 | 71 694 000.00 | 71 694 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 713 000.00 | 9 713 000.00 | 9 713 000.00 | |
DL TOTAL (I) | 349 545 000.00 | 332 186 000.00 | 349 545 000.00 | |
DR TOTAL (IV) | 214 501 000.00 | 217 302 000.00 | 214 501 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 753 000.00 | 13 868 000.00 | 11 753 000.00 | |
DX Trade payables and related accounts | 328 949 000.00 | 323 442 000.00 | 328 949 000.00 | |
EC TOTAL (IV) | 1 104 706 000.00 | 1 098 773 000.00 | 1 104 706 000.00 | |
EE Grand total (I to V) | 1 669 226 000.00 | 1 648 368 000.00 | 1 669 226 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 64 692 000.00 | 73 225 000.00 | 64 692 000.00 | |
P7 LIABILITIES - Retained Earnings | 474 000.00 | 107 000.00 | 474 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 19 496 000.00 | 25 514 000.00 | 19 496 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 52 738 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 64 611 000.00 | 72 782 000.00 | 64 611 000.00 | |
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