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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-11-06 | Public | 2020-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Consolidated |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Consolidated |
| 2017-06-14 | Public | 2016-12-31 | Consolidated |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | AREVA |
| Siren | 712054923 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23544 |
| Management number | 2013B05019 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000 000.00 | |||
AT Other tangible assets | 7 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 36 000 000.00 | |||
BX Customers and related accounts | 22 000 000.00 | |||
BZ Other receivables | 155 000 000.00 | |||
CJ TOTAL (II) | 770 000 000.00 | |||
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 | 207 000 000.00 | 207 000 000.00 | 207 000 000.00 | |
DL TOTAL (I) | 847 000 000.00 | 1 086 000 000.00 | 847 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674 000 000.00 | 552 000 000.00 | 674 000 000.00 | |
DW Advances and down payments received on current orders | 180 000 000.00 | 181 000 000.00 | 180 000 000.00 | |
DX Trade payables and related accounts | 197 000 000.00 | 220 000 000.00 | 197 000 000.00 | |
EA Other liabilities | 124 000 000.00 | 273 000 000.00 | 124 000 000.00 | |
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 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 000 000.00 | 16 000 000.00 | 16 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 82 000 000.00 | |||
FQ Other income | 18 000 000.00 | |||
GE Other Expenses | -4 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 000 000.00 | -4 000 000.00 | 6 000 000.00 | |
R6 Group Income (Consolidated Net Income) | -218 000 000.00 | -470 000 000.00 | -218 000 000.00 | |
R8 Net income, group share (parent company share) | -218 000 000.00 | -470 000 000.00 | -218 000 000.00 | |
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