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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SNCF Mobilités
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2020-12-31 | Consolidated |
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Consolidated |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SNCF Mobilités |
| Siren | 552049447 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6770 |
| Management number | 2013B06044 |
| Activity code | 4910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
A4 Equity method investments | 864 000 000.00 | |||
AJ Other Intangible Assets | 1 805 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 1 136 000 000.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 137 000 000.00 | 134 000 000.00 | 137 000 000.00 | |
| 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 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | -1 117 000 000.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 687 000 000.00 | |||
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 | -240 000 000.00 | -245 000 000.00 | -240 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 1 170 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 1 136 000 000.00 | 2 147 483 647.00 | |
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