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BALANCE SHEET (
2021-11-06)
THE LIST OF BALANCE SHEET : AREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-11-06 | Public | 2020-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Consolidated |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Consolidated |
| 2017-06-14 | Public | 2016-12-31 | Consolidated |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | AREVA |
| Siren | 712054923 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61009 |
| Management number | 2013B05019 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-06 |
| 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 |
AJ Other Intangible Assets | 1 000 000.00 | |||
AT Other tangible assets | 32 000 000.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 36 000 000.00 | |||
BX Customers and related accounts | 17 000 000.00 | |||
BZ Other receivables | 200 000 000.00 | |||
CF Cash and cash equivalents | 147 000 000.00 | |||
CJ TOTAL (II) | 400 000 000.00 | |||
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 | 207 000 000.00 | 207 000 000.00 | 207 000 000.00 | |
DB Share, merger, contribution premiums, etc. | -503 000 000.00 | 808 000 000.00 | -503 000 000.00 | |
DL TOTAL (I) | -479 000 000.00 | 847 000 000.00 | -479 000 000.00 | |
DP Provisions for Risks | 1 693 000 000.00 | 916 000 000.00 | 1 693 000 000.00 | |
DR TOTAL (IV) | 1 709 000 000.00 | 932 000 000.00 | 1 709 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674 000 000.00 | 674 000 000.00 | 674 000 000.00 | |
DW Advances and down payments received on current orders | 195 000 000.00 | 180 000 000.00 | 195 000 000.00 | |
DX Trade payables and related accounts | 174 000 000.00 | 197 000 000.00 | 174 000 000.00 | |
EA Other liabilities | 310 000 000.00 | 297 000 000.00 | 310 000 000.00 | |
EC TOTAL (IV) | 1 353 000 000.00 | 1 353 000 000.00 | 1 353 000 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -27 000 000.00 | 32 000 000.00 | -27 000 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -156 000 000.00 | -199 000 000.00 | -156 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 000 000.00 | 16 000 000.00 | 16 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 000 000.00 | |||
FJ Net sales | 9 000 000.00 | |||
FQ Other income | 6 000 000.00 | |||
FR Total operating income (I) | 9 000 000.00 | |||
FS Purchases of goods (including customs duties) | 634 000 000.00 | |||
GE Other Expenses | 52 000 000.00 | |||
GF Total Operating Expenses (II) | 686 000 000.00 | |||
GG - OPERATING RESULT (I - II) | -672 000 000.00 | |||
GT Net expenses on sales of marketable securities | 48 000 000.00 | |||
GU Total financial expenses (VI) | 48 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -720 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -64 000 000.00 | 6 000 000.00 | -64 000 000.00 | |
R6 Group Income (Consolidated Net Income) | -1 323 000 000.00 | -218 000 000.00 | -1 323 000 000.00 | |
R8 Net income, group share (parent company share) | -1 323 000 000.00 | -218 000 000.00 | -1 323 000 000.00 | |
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