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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SCHNEIDER ELECTRIC SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Consolidated |
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Consolidated |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-10 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Consolidated |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SCHNEIDER ELECTRIC SE |
| Siren | 542048574 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28618 |
| Management number | 1995B03234 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 776 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 2 094 000 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 598 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 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 | |
DR TOTAL (IV) | 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 | 1 558 000 000.00 | 1 428 000 000.00 | 1 558 000 000.00 | |
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 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 1 579 000 000.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 917 000 000.00 | 1 021 000 000.00 | 917 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GU Total financial expenses (VI) | 166 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -278 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -638 000 000.00 | -690 000 000.00 | -638 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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