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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21966 |
| Management number | 2012B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| 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 |
BB Receivables related to investments | 3 271 250.00 | 3 271 250.00 | 3 271 250.00 | |
BJ TOTAL (I) | 1 575 679 260.00 | 262 759 835.00 | 1 312 919 425.00 | 1 575 679 260.00 |
BZ Other receivables | 345 635 223.00 | 345 635 223.00 | 345 635 223.00 | |
CJ TOTAL (II) | 345 635 223.00 | 345 635 223.00 | 345 635 223.00 | |
CO Grand total (0 to V) | 1 921 314 484.00 | 262 759 835.00 | 1 658 554 649.00 | 1 921 314 484.00 |
CU Other investments | 1 572 408 010.00 | 262 759 835.00 | 1 309 648 175.00 | 1 572 408 010.00 |
| 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) | 39 409 132.00 | 32 548 607.00 | 39 409 132.00 | |
DH Retained earnings | 20 704.00 | 20 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 585 575.00 | 137 210 515.00 | 253 585 575.00 | |
DL TOTAL (I) | 1 653 446 361.00 | 1 530 190 071.00 | 1 653 446 361.00 | |
DX Trade payables and related accounts | 68 727.00 | 20 408.00 | 68 727.00 | |
EA Other liabilities | 5 039 561.00 | 5 039 561.00 | ||
EC TOTAL (IV) | 5 108 288.00 | 20 408.00 | 5 108 288.00 | |
EE Grand total (I to V) | 1 658 554 649.00 | 1 530 210 479.00 | 1 658 554 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 153 203.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
GE Other Expenses | 52.00 | |||
GF Total Operating Expenses (II) | 153 283.00 | |||
GG - OPERATING RESULT (I - II) | -153 283.00 | |||
GJ Financial income from other securities and fixed asset receivables | 299 291 447.00 | |||
GM Reversals of provisions and transfers of expenses | 4 185 000.00 | |||
GP Total financial income (V) | 303 476 447.00 | |||
GQ Financial allocations to depreciation and provisions | 44 698 035.00 | |||
GU Total financial expenses (VI) | 44 698 035.00 | |||
GV - FINANCIAL INCOME (V - VI) | 258 778 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 258 625 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 43.00 | 43.00 | ||
HD Total exceptional income (VII) | 43.00 | 43.00 | ||
HF Exceptional expenses on capital transactions | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 6.00 | ||
HK Income tax | 5 039 561.00 | 2 414 594.00 | 5 039 561.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 303 476 491.00 | 143 147 606.00 | 303 476 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 890 916.00 | 5 937 091.00 | 49 890 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 585 575.00 | 137 210 515.00 | 253 585 575.00 | |
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