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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : UNIBAIL-RODAMCO SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Consolidated |
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Consolidated |
| 2021-06-10 | Public | 2020-12-31 | Consolidated |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Consolidated |
| Name | UNIBAIL-RODAMCO-WESTFIELD SE |
| Siren | 682024096 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41502 |
| Management number | 1968B02409 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 248 100 000.00 | |||
AJ Other Intangible Assets | 876 300 000.00 | |||
BH Other financial assets | 303 600 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 32 000 000.00 | |||
BX Customers and related accounts | 539 400 000.00 | |||
BZ Other receivables | 652 100 000.00 | |||
CF Cash and cash equivalents | 2 137 600 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 692 400 000.00 | 691 900 000.00 | 692 400 000.00 | |
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 | |
DX Trade payables and related accounts | 1 185 300 000.00 | 1 349 400 000.00 | 1 185 300 000.00 | |
EA Other liabilities | 1 174 600 000.00 | 1 215 100 000.00 | 1 174 600 000.00 | |
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 | -2 147 483 648.00 | 1 103 300 000.00 | -2 147 483 648.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 007 800 000.00 | 2 147 483 647.00 | 2 007 800 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 897 700 000.00 | |||
FR Total operating income (I) | 1 897 700 000.00 | |||
GF Total Operating Expenses (II) | 449 500 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 147 483 648.00 | |||
GP Total financial income (V) | 248 100 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | 679 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 147 483 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281 100 000.00 | 106 540 000.00 | 281 100 000.00 | |
R8 Net income, group share (parent company share) | -2 147 483 648.00 | 1 105 500 000.00 | -2 147 483 648.00 | |
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