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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ELECTRICITE DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2019-08-20 | Public | 2018-12-31 | Consolidated |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | ELECTRICITE DE STRASBOURG |
| Siren | 558501912 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12166 |
| Management number | 1955B00191 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 90 682 000.00 | |||
AJ Other Intangible Assets | 72 102 000.00 | |||
BJ TOTAL (I) | 1 272 533 000.00 | |||
BN Goods in progress | 25 584 000.00 | |||
BX Customers and related accounts | 256 531 000.00 | |||
BZ Other receivables | 990 000.00 | |||
CD Marketable securities | 101 350 000.00 | |||
CJ TOTAL (II) | 421 217 000.00 | |||
CO Grand total (0 to V) | 1 693 750 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 694 000.00 | 71 694 000.00 | 71 694 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 713 000.00 | 9 713 000.00 | 9 713 000.00 | |
DD Legal reserve (1) | 230 813 000.00 | 239 710 000.00 | 230 813 000.00 | |
DL TOTAL (I) | 365 264 000.00 | 374 133 000.00 | 365 264 000.00 | |
DR TOTAL (IV) | 202 984 000.00 | 185 266 000.00 | 202 984 000.00 | |
DX Trade payables and related accounts | 313 439 000.00 | 326 554 000.00 | 313 439 000.00 | |
EC TOTAL (IV) | 1 322 951 000.00 | 1 313 919 000.00 | 1 322 951 000.00 | |
EE Grand total (I to V) | 1 693 750 000.00 | 1 692 345 000.00 | 1 693 750 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 53 044 000.00 | 53 016 000.00 | 53 044 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 5 535 000.00 | 4 779 000.00 | 5 535 000.00 | |
P7 LIABILITIES - Retained Earnings | 5 535 000.00 | 4 779 000.00 | 5 535 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 766 737 000.00 | |||
FQ Other income | 67 712 000.00 | |||
FR Total operating income (I) | 834 449 000.00 | |||
FW Other purchases and external expenses | -31 052 000.00 | |||
FX Taxes, duties, and similar payments | -18 149 000.00 | |||
GG - OPERATING RESULT (I - II) | 85 565 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 127 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 53 768 000.00 | 537 591 000.00 | 53 768 000.00 | |
R7 Share of minority interests (Non-group income) | 724 000.00 | 743 000.00 | 724 000.00 | |
R8 Net income, group share (parent company share) | 53 044 000.00 | 53 016 000.00 | 53 044 000.00 | |
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