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THE LIST OF BALANCE SHEET : ELECTRICITE DE FRANCE

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Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Consolidated
2022-05-17 Public 2021-12-31 Complete
2021-05-25 Public 2020-12-31 Complete
2020-06-04 Public 2019-12-31 Consolidated
2019-06-05 Public 2018-12-31 Complete
2018-06-29 Public 2016-12-31 Consolidated
2018-06-20 Public 2017-12-31 Consolidated
2018-06-14 Public 2017-12-31 Complete
2017-05-30 Public 2016-12-31 Simplified
NameELECTRICITE DE FRANCE
Siren552081317
Closing2020-12-31
Registry code 7501
Registration number 36626
Management number1955B08131
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 Paris
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
A2 TOTAL ASSETS 2 147 483 647.00
AF Concessions, Patents and Similar Rights 2 147 483 647.00
AJ Other Intangible Assets 2 147 483 647.00 1 566 000 000.00 1 103 000 000.00 2 147 483 647.00
AT Other tangible assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BH Other financial assets 2 147 483 647.00 1 005 000 000.00 2 147 483 647.00 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BL Raw materials, supplies 2 147 483 647.00
BN Goods in progress 2 147 483 647.00 301 000 000.00 2 147 483 647.00 2 147 483 647.00
BV Advances and down payments on orders 723 000 000.00 4 000 000.00 719 000 000.00 723 000 000.00
BX Customers and related accounts 2 147 483 647.00
BZ Other receivables 2 147 483 647.00 475 000 000.00 2 147 483 647.00 2 147 483 647.00
CD Marketable securities 2 147 483 647.00 4 000 000.00 2 147 483 647.00 2 147 483 647.00
CF Cash and cash equivalents 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
CH Prepaid expenses 987 000 000.00 987 000 000.00 987 000 000.00
CJ TOTAL (II) 2 147 483 647.00 784 000 000.00 2 147 483 647.00 2 147 483 647.00
CM Bond redemption premiums (IV) 611 000 000.00 293 000 000.00 318 000 000.00 611 000 000.00
CN Currency translation adjustments (V) 872 000 000.00 872 000 000.00 872 000 000.00
CO Grand total (0 to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
CW Deferred expenses or loan issuance costs 242 000 000.00 242 000 000.00 242 000 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 550 000 000.00 1 552 000 000.00 1 550 000 000.00
DB Share, merger, contribution premiums, etc. 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DC Revaluation differences 678 000 000.00 677 000 000.00 678 000 000.00
DD Legal reserve (1) 155 000 000.00 151 000 000.00 155 000 000.00
DG Other reserves 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DH Retained earnings 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DI RESULTS FOR THE YEAR (Profit or Loss) 222 000 000.00 1 593 000 000.00 222 000 000.00
DJ Investment subsidies 160 000 000.00 -299 000 000.00 160 000 000.00
DK Regulated provisions 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DP Provisions for Risks 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DQ Provisions for Expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR TOTAL (IV) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DW Advances and down payments received on current orders 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DX Trade payables and related accounts 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DY Tax and social security liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
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 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 2 147 483 647.00
FJ Net sales 2 147 483 647.00
FM Inventory production 1 360 000 000.00
FO Operating subsidies 2 147 483 647.00
FP Reversals of depreciation and provisions, transfer of expenses 2 147 483 647.00
FQ Other income 846 000 000.00
FR Total operating income (I) 2 147 483 647.00
FS Purchases of goods (including customs duties) 2 147 483 647.00
FW Other purchases and external expenses 2 147 483 647.00
FX Taxes, duties, and similar payments 2 147 483 647.00
FZ Social Security Contributions 2 147 483 647.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
GB Operating Expenses - Provisions 799 000 000.00
GE Other Expenses 2 147 483 647.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 1 894 000 000.00
GL Other interest and similar income 2 147 483 647.00
GP Total financial income (V) 2 147 483 647.00
GR Interest and similar expenses 2 147 483 647.00
GU Total financial expenses (VI) 2 147 483 647.00
GV - FINANCIAL INCOME (V - VI) -2 147 483 648.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -609 000 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HI - EXCEPTIONAL RESULT (VII - VIII) 425 000 000.00 547 000 000.00 425 000 000.00
HK Income tax 406 000 000.00 -605 000 000.00 406 000 000.00
HL TOTAL REVENUE (I + III + V + VII) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 222 000 000.00 1 593 000 000.00 222 000 000.00
R6 Group Income (Consolidated Net Income) 615 000 000.00 2 147 483 647.00 615 000 000.00
R7 Share of minority interests (Non-group income) -35 000 000.00 27 000 000.00 -35 000 000.00
R8 Net income, group share (parent company share) 650 000 000.00 2 147 483 647.00 650 000 000.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1
YP Average staff number 62 462.00 63 530.00 62 462.00

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