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THE LIST OF BALANCE SHEET : Coentreprise de Transport d'Electricité

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-27 Public 2022-12-31 Consolidated
2022-06-15 Public 2021-12-31 Consolidated
2021-08-24 Public 2020-12-31 Consolidated
2020-07-08 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Consolidated
2019-06-26 Public 2018-12-31 Complete
2018-06-12 Public 2017-12-31 Consolidated
2018-05-30 Public 2017-12-31 Complete
2017-08-03 Public 2016-12-31 Complete
NameCoentreprise de Transport d'Electricité
Siren529313652
Closing2018-12-31
Registry code 7501
Registration number 53335
Management number2011B08775
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 147 483 647.00
BX Customers and related accounts 1 182 970 000.00
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 NAmount 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
DX Trade payables and related accounts 1 181 912 000.00 1 069 551 000.00 1 181 912 000.00
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
P2 LIABILITIES - Gross Technical Reserves 97 352 000.00 -223 708 000.00 97 352 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00
GG - OPERATING RESULT (I - II) 1 172 593 000.00
GV - FINANCIAL INCOME (V - VI) -289 049 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 883 543 000.00
4 - Income statement (continued)Amount year NAmount year N-1
R6 Group Income (Consolidated Net Income) 555 984 000.00 336 533 000.00 555 984 000.00
R8 Net income, group share (parent company share) 555 984 000.00 336 533 000.00 555 984 000.00

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