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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BOUYGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-23 | Public | 2021-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Consolidated |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| Name | BOUYGUES |
| Siren | 572015246 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35800 |
| Management number | 1999B10808 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000 000.00 | 5 000 000.00 | 2 000 000.00 | 7 000 000.00 |
040 Financial Assets | 2 147 483 647.00 | 68 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 73 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
068 Receivables – Trade and related accounts | 34 000 000.00 | 34 000 000.00 | 34 000 000.00 | |
072 Receivables – Other | 289 000 000.00 | 2 000 000.00 | 287 000 000.00 | 289 000 000.00 |
080 Sellable securities | 495 000 000.00 | 495 000 000.00 | 495 000 000.00 | |
084 Cash | 1 268 000 000.00 | 1 268 000 000.00 | 1 268 000 000.00 | |
092 Prepaid expenses | 57 000 000.00 | 57 000 000.00 | 57 000 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143 000 000.00 | 2 000 000.00 | 2 141 000 000.00 | 2 143 000 000.00 |
110 Total Assets | 2 147 483 647.00 | 75 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 380 000 000.00 | |||
132 Other Reserves | 2 147 483 647.00 | |||
134 Retained Earnings | 1 928 000 000.00 | |||
136 Profit for the Year | 1 166 000 000.00 | |||
140 Regulated Provisions | 2 000 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 86 000 000.00 | 86 000 000.00 | ||
244 Taxes, duties and similar payments | 3 000 000.00 | 3 000 000.00 | ||
250 Staff compensation | 60 000 000.00 | 60 000 000.00 | ||
254 Depreciation and amortization | 2 000 000.00 | 2 000 000.00 | ||
262 Other expenses | 59 000 000.00 | 59 000 000.00 | ||
264 Total operating expenses | 124 000 000.00 | 124 000 000.00 | ||
270 Operating profit | -38 000 000.00 | -38 000 000.00 | ||
294 Financial expenses | 1 071 000 000.00 | 1 071 000 000.00 | ||
306 Income tax's | 131 000 000.00 | 131 000 000.00 | ||
310 Profit or loss | 1 166 000 000.00 | 1 166 000 000.00 | ||
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