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THE LIST OF BALANCE SHEET : ELECTRICITE DE FRANCE

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Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Consolidated
2022-05-17 Public 2021-12-31 Complete
2021-05-25 Public 2020-12-31 Complete
2020-06-04 Public 2019-12-31 Consolidated
2019-06-05 Public 2018-12-31 Complete
2018-06-29 Public 2016-12-31 Consolidated
2018-06-20 Public 2017-12-31 Consolidated
2018-06-14 Public 2017-12-31 Complete
2017-05-30 Public 2016-12-31 Simplified
NameELECTRICITE DE FRANCE
Siren552081317
Closing2019-12-31
Registry code 7501
Registration number 27858
Management number1955B08131
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-04
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
A2 TOTAL ASSETS 2 147 483 647.00
AJ Other Intangible Assets 2 147 483 647.00 1 305 000 000.00 1 086 000 000.00 2 147 483 647.00
AT Other tangible assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BB Receivables related to investments 2 147 483 647.00 578 000 000.00 2 147 483 647.00 2 147 483 647.00
BD Other fixed assets 2 147 483 647.00 104 000 000.00 2 147 483 647.00 2 147 483 647.00
BF Loans 2 147 483 647.00 116 000 000.00 2 147 483 647.00 2 147 483 647.00
BH Other financial assets 2 147 483 647.00 798 000 000.00 2 147 483 647.00 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00
BN Goods in progress 2 147 483 647.00 245 000 000.00 2 147 483 647.00 2 147 483 647.00
BV Advances and down payments on orders 694 000 000.00 1 000 000.00 693 000 000.00 694 000 000.00
BX Customers and related accounts 2 147 483 647.00
BZ Other receivables 2 147 483 647.00 383 000 000.00 2 147 483 647.00 2 147 483 647.00
CD Marketable securities 2 147 483 647.00 3 000 000.00 2 147 483 647.00 2 147 483 647.00
CF Cash and cash equivalents 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
CH Prepaid expenses 1 087 000 000.00 1 087 000 000.00 1 087 000 000.00
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 1 552 000 000.00 1 505 000 000.00 1 552 000 000.00
DB Share, merger, contribution premiums, etc. 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DC Revaluation differences 677 000 000.00 676 000 000.00 677 000 000.00
DD Legal reserve (1) 151 000 000.00 146 000 000.00 151 000 000.00
DG Other reserves 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DH Retained earnings 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 593 000 000.00 1 591 000 000.00 1 593 000 000.00
DJ Investment subsidies 159 000 000.00 166 000 000.00 159 000 000.00
DK Regulated provisions 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
DP Provisions for Risks 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DQ Provisions for Expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR TOTAL (IV) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DV Miscellaneous Loans and Financial Debts (4) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DW Advances and down payments received on current orders 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DX Trade payables and related accounts 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 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
P2 LIABILITIES - Gross Technical Reserves 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P8 LIABILITIES - Profit or Loss for the Year 2 147 483 647.00 1 987 000 000.00 2 147 483 647.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00
FM Inventory production 1 447 000 000.00
FO Operating subsidies 2 147 483 647.00
FP Reversals of depreciation and provisions, transfer of expenses 2 147 483 647.00
FQ Other income 849 000 000.00
FR Total operating income (I) 2 147 483 647.00
FU Purchases of raw materials and other supplies 2 147 483 647.00
FW Other purchases and external expenses 2 147 483 647.00
FX Taxes, duties, and similar payments 2 147 483 647.00
FZ Social Security Contributions 2 147 483 647.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
GB Operating Expenses - Provisions 2 147 483 647.00
GE Other Expenses 2 147 483 647.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 147 483 647.00
GV - FINANCIAL INCOME (V - VI) -1 701 000 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 147 483 647.00
4 - Income statement (continued)Amount year NAmount year N-1
HI - EXCEPTIONAL RESULT (VII - VIII) 547 000 000.00 939 000 000.00 547 000 000.00
HK Income tax 1 581 000 000.00 -178 000 000.00 1 581 000 000.00
HL TOTAL REVENUE (I + III + V + VII) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 593 000 000.00 1 591 000 000.00 1 593 000 000.00
R6 Group Income (Consolidated Net Income) 2 147 483 647.00 1 191 000 000.00 2 147 483 647.00
R8 Net income, group share (parent company share) 2 147 483 647.00 1 177 000 000.00 2 147 483 647.00
11 - Income statement (continued)Amount year NAmount year N-1
YP Average staff number 63 530.00 64 927.00 63 530.00

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