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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EDF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EDF IMMO |
| Siren | 490068806 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26343 |
| Management number | 2012B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92050 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 572 403 048.00 | 222 246 800.00 | 1 350 156 248.00 | 1 572 403 048.00 |
BZ Other receivables | 180 054 231.00 | 180 054 231.00 | 180 054 231.00 | |
CJ TOTAL (II) | 180 054 231.00 | 180 054 231.00 | 180 054 231.00 | |
CO Grand total (0 to V) | 1 752 457 279.00 | 222 246 800.00 | 1 530 210 479.00 | 1 752 457 279.00 |
CU Other investments | 1 572 403 048.00 | 222 246 800.00 | 1 350 156 248.00 | 1 572 403 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 360 430 949.00 | 1 360 430 949.00 | 1 360 430 949.00 | |
DD Legal reserve (1) | 32 548 607.00 | 20 241 261.00 | 32 548 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 210 515.00 | 246 146 905.00 | 137 210 515.00 | |
DL TOTAL (I) | 1 530 190 071.00 | 1 626 819 115.00 | 1 530 190 071.00 | |
DX Trade payables and related accounts | 20 408.00 | 63 087.00 | 20 408.00 | |
EA Other liabilities | 4 245 341.00 | |||
EC TOTAL (IV) | 20 408.00 | 4 308 428.00 | 20 408.00 | |
EE Grand total (I to V) | 1 530 210 479.00 | 1 631 127 543.00 | 1 530 210 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 72 697.00 | |||
GF Total Operating Expenses (II) | 72 697.00 | |||
GG - OPERATING RESULT (I - II) | -72 697.00 | |||
GJ Financial income from other securities and fixed asset receivables | 143 147 606.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 143 147 606.00 | |||
GQ Financial allocations to depreciation and provisions | 3 449 800.00 | |||
GU Total financial expenses (VI) | 3 449 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 139 697 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 625 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 414 594.00 | 4 245 341.00 | 2 414 594.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 143 147 606.00 | 250 519 031.00 | 143 147 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 937 091.00 | 4 372 126.00 | 5 937 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 210 515.00 | 246 146 905.00 | 137 210 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 408.00 | 20 408.00 | 20 408.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 408.00 | 20 408.00 | 20 408.00 | |
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