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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : THALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Consolidated |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-23 | Public | 2017-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | THALES |
| Siren | 552059024 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28447 |
| Management number | 2003B04343 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 1A Annual accounts entered with missing data 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 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 877 500 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BV Advances and down payments on orders | 451 800 000.00 | |||
BX Customers and related accounts | 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 | |
DR TOTAL (IV) | 1 134 700 000.00 | 1 037 000 000.00 | 1 134 700 000.00 | |
DX Trade payables and related accounts | 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 | |
P1 LIABILITIES - Equity | 223 700 000.00 | 110 000 000.00 | 223 700 000.00 | |
| 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 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 264 200 000.00 | 255 600 000.00 | 264 200 000.00 | |
R6 Group Income (Consolidated Net Income) | 887 100 000.00 | 1 014 600 000.00 | 887 100 000.00 | |
R8 Net income, group share (parent company share) | 821 700 000.00 | 946 400 000.00 | 821 700 000.00 | |
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