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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ARCELORMITTAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ArcelorMittal France |
| Siren | 562094425 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9882 |
| Management number | 2006B02378 |
| Activity code | 4677Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 515 100 000.00 | 1 515 100 000.00 | 1 515 100 000.00 | |
040 Financial Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
080 Sellable securities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
084 Cash | 300 000.00 | 300 000.00 | 300 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 2 147 483 647.00 | |||
132 Other Reserves | 778 000 000.00 | |||
134 Retained Earnings | -70 900 000.00 | |||
136 Profit for the Year | -114 600 000.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 2 147 483 647.00 | |||
156 Loans and similar debts | 2 147 483 647.00 | |||
172 Other debts | 2 147 483 647.00 | |||
176 Total debts | 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 | 2 147 483 647.00 | 933 000 000.00 | 2 147 483 647.00 | |
264 Total operating expenses | -2 147 483 648.00 | -95 600 000.00 | -2 147 483 648.00 | |
270 Operating profit | -260 500 000.00 | -2 300 000.00 | -260 500 000.00 | |
280 Financial income | 71 300 000.00 | 309 600 000.00 | 71 300 000.00 | |
294 Financial expenses | -117 000 000.00 | -78 400 000.00 | -117 000 000.00 | |
306 Income tax's | 32 800 000.00 | 42 500 000.00 | 32 800 000.00 | |
310 Profit or loss | -114 500 000.00 | 34 600 000.00 | -114 500 000.00 | |
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