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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BOUYGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-23 | Public | 2021-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Consolidated |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| Name | BOUYGUES |
| Siren | 572015246 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47447 |
| Management number | 1999B10808 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 674 000.00 | |||
A4 Equity method investments | 4 237 000.00 | |||
AJ Other Intangible Assets | 2 832 000.00 | |||
CJ TOTAL (II) | 5 172 000.00 | |||
CO Grand total (0 to V) | 9 740 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 790 000.00 | 2 790 000.00 | ||
DL TOTAL (I) | 2 819 000.00 | 2 819 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 000.00 | 488 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 000.00 | 58 000.00 | ||
EC TOTAL (IV) | 5 135 000.00 | 5 135 000.00 | ||
EE Grand total (I to V) | 9 740 000.00 | 9 740 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 190 000.00 | |||
FR Total operating income (I) | 13 190 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461 000.00 | |||
GB Operating Expenses - Provisions | 100 000.00 | |||
GG - OPERATING RESULT (I - II) | 328 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 359 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 227 000.00 | 227 000.00 | ||
R8 Net income, group share (parent company share) | 226 000.00 | 226 000.00 | ||
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