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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ELECTRICITE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Consolidated |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Consolidated |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2016-12-31 | Consolidated |
| 2018-06-20 | Public | 2017-12-31 | Consolidated |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE DE FRANCE |
| Siren | 552081317 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46576 |
| Management number | 1955B08131 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| 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 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BT Goods | 2 147 483 647.00 | |||
BX Customers and related accounts | 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 | 1 055 000 000.00 | 960 000 000.00 | 1 055 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 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 | |
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 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 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 | |||
FX Taxes, duties, and similar payments | -2 147 483 648.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | -2 147 483 648.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 147 483 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 388 000 000.00 | -483 000 000.00 | -1 388 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 1 401 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 1 187 000 000.00 | 2 147 483 647.00 | |
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