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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ATOS SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Consolidated |
| 2021-06-14 | Public | 2020-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2018-07-20 | Public | 2017-12-31 | Consolidated |
| 2017-07-05 | Public | 2016-12-31 | Consolidated |
| Name | ATOS SE |
| Siren | 323623603 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6517 |
| Management number | 2010B03274 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 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 | 1 391 000 000.00 | |||
AT Other tangible assets | 514 000 000.00 | |||
BH Other financial assets | 772 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 1 674 000 000.00 | |||
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 | 7 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000 000.00 | 109 000 000.00 | 110 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 476 000 000.00 | 1 441 000 000.00 | 1 476 000 000.00 | |
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 | |
DP Provisions for Risks | 1 477 000 000.00 | 1 371 000 000.00 | 1 477 000 000.00 | |
DR TOTAL (IV) | 1 641 000 000.00 | 1 609 000 000.00 | 1 641 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 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 | |
EA Other liabilities | 1 981 000 000.00 | 1 888 000 000.00 | 1 981 000 000.00 | |
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 | |
P1 LIABILITIES - Equity | -732 000 000.00 | -152 000 000.00 | -732 000 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 550 000 000.00 | 2 147 483 647.00 | 550 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 164 000 000.00 | 238 000 000.00 | 164 000 000.00 | |
| 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 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 650 000 000.00 | |||
GP Total financial income (V) | 139 000 000.00 | |||
GU Total financial expenses (VI) | 157 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 599 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 5 050 000.00 | 31 560 000.00 | 5 050 000.00 | |
R8 Net income, group share (parent company share) | 5 050 000.00 | 31 560 000.00 | 5 050 000.00 | |
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