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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : AREVA PROJECT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | Orano Chimie-Enrichissement |
| Siren | 817439557 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13449 |
| Management number | 2015B10200 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 30 385.00 | 30 385.00 | 30 385.00 | |
CJ TOTAL (II) | 30 385.00 | 30 385.00 | 30 385.00 | |
CO Grand total (0 to V) | 30 385.00 | 30 385.00 | 30 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 7 500.00 | 32 000.00 | |
DH Retained earnings | -42.00 | -10 612.00 | -42.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 774.00 | -4 930.00 | -4 774.00 | |
DL TOTAL (I) | 27 183.00 | -8 042.00 | 27 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 556.00 | |||
DX Trade payables and related accounts | 3 142.00 | 3 425.00 | 3 142.00 | |
EC TOTAL (IV) | 3 202.00 | 8 042.00 | 3 202.00 | |
EE Grand total (I to V) | 30 385.00 | 30 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 768.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 768.00 | |||
GG - OPERATING RESULT (I - II) | -4 768.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 774.00 | 4 930.00 | 4 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 774.00 | -4 930.00 | -4 774.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 142.00 | 3 142.00 | 3 142.00 | |
VC Group and associates | 30 385.00 | 30 385.00 | 30 385.00 | |
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 385.00 | 30 385.00 | 30 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 202.00 | 3 202.00 | 3 202.00 | |
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