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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ENGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Consolidated |
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Consolidated |
| 2017-06-08 | Public | 2016-12-31 | Consolidated |
| Name | ENGIE |
| Siren | 542107651 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30760 |
| Management number | 2010B02949 |
| Activity code | 3523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
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 | |||
| 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 | |
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 | |
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 | 19 000 000.00 | 2 147 483 647.00 | |
EA Other liabilities | 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 statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 1 105 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | -2 147 483 648.00 | |||
FX Taxes, duties, and similar payments | 1 265 000 000.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 501 000 000.00 | |||
GP Total financial income (V) | 553 000 000.00 | |||
GU Total financial expenses (VI) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 678 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -715 000 000.00 | -640 000 000.00 | -715 000 000.00 | |
R6 Group Income (Consolidated Net Income) | -893 000 000.00 | 1 649 000 000.00 | -893 000 000.00 | |
R8 Net income, group share (parent company share) | -1 536 000 000.00 | 984 000 000.00 | -1 536 000 000.00 | |
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