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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BV Advances and down payments on orders | | | 116 000 000.00 | |
BZ Other receivables | | | 57 000 000.00 | |
CH Prepaid expenses | | | 13 000 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CN Currency translation adjustments (V) | | | 1 000 000.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 979 000 000.00 | 979 000 000.00 | | 979 000 000.00 |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 179 000 000.00 | 300 000 000.00 | | 1 179 000 000.00 |
DJ Investment subsidies | 3 000 000.00 | 2 000 000.00 | | 3 000 000.00 |
DK Regulated provisions | 1 174 000 000.00 | 1 150 000 000.00 | | 1 174 000 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 604 000 000.00 | 604 000 000.00 | | 604 000 000.00 |
DR TOTAL (IV) | 604 000 000.00 | 604 000 000.00 | | 604 000 000.00 |
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 | 294 000 000.00 | 337 000 000.00 | | 294 000 000.00 |
EB Prepaid income (2) | 3 000 000.00 | 4 000 000.00 | | 3 000 000.00 |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
ED (V) | 21 000 000.00 | 1 000 000.00 | | 21 000 000.00 |
EE Grand total (I to V) | 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 |
FJ Net sales | | | 2 147 483 647.00 | |
FO Operating subsidies | | | 43 000 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | | | 317 000 000.00 | |
FQ Other income | | | 256 000 000.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FX Taxes, duties, and similar payments | | | -149 000 000.00 | |
FY Salaries and Wages | | | -1 584 000 000.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 317 000 000.00 | |
GB Operating Expenses - Provisions | | | -891 000 000.00 | |
GE Other Expenses | | | -308 000 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 1 144 000 000.00 | |
GP Total financial income (V) | | | 531 000 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | 397 000 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 1 541 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -32 000 000.00 | -26 000 000.00 | | -32 000 000.00 |
HK Income tax | -330 000 000.00 | -62 000 000.00 | | -330 000 000.00 |
HL TOTAL REVENUE (I + III + V + VII) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 179 000 000.00 | 300 000 000.00 | | 1 179 000 000.00 |
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| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | | |
YP Average staff number | 8 478.00 | 8 816.00 | | 8 478.00 |
