Grow your business safely with ELECTRICITE DE STRASBOURG
All the information you need about ELECTRICITE DE STRASBOURG to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE DE STRASBOURG >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ELECTRICITE DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2019-08-20 | Public | 2018-12-31 | Consolidated |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | ELECTRICITE DE STRASBOURG |
| Siren | 558501912 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13404 |
| Management number | 1955B00191 |
| Activity code | 3514Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 90 682 000.00 | |||
AT Other tangible assets | 52 003 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 261 364 000.00 | |||
BZ Other receivables | 49 878 000.00 | |||
CF Cash and cash equivalents | 103 479 000.00 | |||
CJ TOTAL (II) | 438 943 000.00 | |||
CO Grand total (0 to V) | 1 692 345 000.00 | |||
CS Evaluated investments - equity method | 22 689 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 694 000.00 | 71 694 000.00 | 71 694 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 713 000.00 | 9 713 000.00 | 9 713 000.00 | |
DD Legal reserve (1) | 239 710 000.00 | 203 446 000.00 | 239 710 000.00 | |
DL TOTAL (I) | 374 133 000.00 | 349 545 000.00 | 374 133 000.00 | |
DR TOTAL (IV) | 185 266 000.00 | 195 005 000.00 | 185 266 000.00 | |
DX Trade payables and related accounts | 326 554 000.00 | 328 949 000.00 | 326 554 000.00 | |
EC TOTAL (IV) | 1 313 433 000.00 | 1 319 207 000.00 | 1 313 433 000.00 | |
EE Grand total (I to V) | 1 692 345 000.00 | 1 669 226 000.00 | 1 692 345 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 53 016 000.00 | 64 692 000.00 | 53 016 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 779 000.00 | 474 000.00 | 4 779 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 18 646 000.00 | 19 496 000.00 | 18 646 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 720 935 000.00 | |||
FQ Other income | 71 469 000.00 | |||
FR Total operating income (I) | 792 404 000.00 | |||
FW Other purchases and external expenses | 526 576 000.00 | |||
FX Taxes, duties, and similar payments | 17 942 000.00 | |||
FZ Social Security Contributions | 87 130 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 858 000.00 | |||
GP Total financial income (V) | 1 198 000.00 | |||
GU Total financial expenses (VI) | 3 593 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 220 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -29 190 000.00 | -35 769 000.00 | -29 190 000.00 | |
R6 Group Income (Consolidated Net Income) | 53 759 000.00 | 64 611 000.00 | 53 759 000.00 | |
R7 Share of minority interests (Non-group income) | 743 000.00 | -81 000.00 | 743 000.00 | |
R8 Net income, group share (parent company share) | 53 016 000.00 | 64 692 000.00 | 53 016 000.00 | |
all companies in France
Complete and comprehensive database.
