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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EDF Energies Nouvelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Consolidated |
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Consolidated |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-07-11 | Public | 2016-12-31 | Consolidated |
| Name | EDF Renouvelables |
| Siren | 379677636 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20770 |
| Management number | 1991B04782 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 61 000 000.00 | |||
A4 Equity method investments | 1 049 000 000.00 | |||
AJ Other Intangible Assets | 264 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BT Goods | 125 000 000.00 | |||
BX Customers and related accounts | 409 000 000.00 | |||
CJ TOTAL (II) | 1 921 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 000 000.00 | 227 000 000.00 | 227 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 400 000 000.00 | 345 000 000.00 | 400 000 000.00 | |
DX Trade payables and related accounts | 266 000 000.00 | 187 000 000.00 | 266 000 000.00 | |
EC TOTAL (IV) | 1 290 000 000.00 | 2 147 483 647.00 | 1 290 000 000.00 | |
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 | 370 000 000.00 | 325 000 000.00 | 370 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 981 000 000.00 | |||
FR Total operating income (I) | 1 981 000 000.00 | |||
FW Other purchases and external expenses | 802 000 000.00 | |||
FX Taxes, duties, and similar payments | 56 000 000.00 | |||
FZ Social Security Contributions | 373 000 000.00 | |||
GB Operating Expenses - Provisions | 20 000 000.00 | |||
GF Total Operating Expenses (II) | 1 231 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 681 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 290 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 391 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55 000 000.00 | 5 000 000.00 | 55 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 410 000 000.00 | 90 000 000.00 | 410 000 000.00 | |
R8 Net income, group share (parent company share) | 159 000 000.00 | 73 000 000.00 | 159 000 000.00 | |
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