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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : AREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-11-06 | Public | 2020-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Consolidated |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Consolidated |
| 2017-06-14 | Public | 2016-12-31 | Consolidated |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | AREVA |
| Siren | 712054923 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51075 |
| Management number | 2013B05019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 19 000 000.00 | |||
BJ TOTAL (I) | 2 062 000 000.00 | |||
BX Customers and related accounts | 239 000 000.00 | |||
BZ Other receivables | 314 000 000.00 | |||
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 | 207 000 000.00 | 1 456 000 000.00 | 207 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 319 000 000.00 | -2 147 483 648.00 | 1 319 000 000.00 | |
DL TOTAL (I) | 1 485 000 000.00 | -2 147 483 648.00 | 1 485 000 000.00 | |
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 | |
P7 LIABILITIES - Retained Earnings | -10 000 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 39 000 000.00 | |||
FQ Other income | 3 000 000.00 | |||
FR Total operating income (I) | 42 000 000.00 | |||
GE Other Expenses | -8 000 000.00 | |||
GF Total Operating Expenses (II) | 77 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 164 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 000 000.00 | 118 000 000.00 | 16 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | -753 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | -648 000 000.00 | 2 147 483 647.00 | |
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