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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Consolidated |
| 2021-11-29 | Public | 2020-12-31 | Consolidated |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Consolidated |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | SUEZ |
| Siren | 433466570 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66982 |
| Management number | 2010B07745 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92040 Paris La Défense Cedex |
| 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 | |||
BF Loans | 712 200 000.00 | |||
BH Other financial assets | 819 200 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 483 100 000.00 | |||
BX Customers and related accounts | 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 | |||
CU Other investments | 2 096 800 000.00 | |||
CW Deferred expenses or loan issuance costs | 1 443 000 000.00 | |||
| 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 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 1 955 700 000.00 | 1 975 200 000.00 | 1 955 700 000.00 | |
DR TOTAL (IV) | 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 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
ED (V) | 586 400 000.00 | 586 400 000.00 | ||
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 596 200 000.00 | 791 100 000.00 | 596 200 000.00 | |
| 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 | |||
FQ Other income | 236 400 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | 2 147 483 647.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 762 600 000.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 636 900 000.00 | |||
GO Net income from sales of marketable securities | 82 500 000.00 | |||
GP Total financial income (V) | 82 500 000.00 | |||
GT Net expenses on sales of marketable securities | 523 200 000.00 | |||
GU Total financial expenses (VI) | 523 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -440 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 200 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 154 400 000.00 | 340 000 000.00 | 154 400 000.00 | |
R6 Group Income (Consolidated Net Income) | -74 400 000.00 | 409 200 000.00 | -74 400 000.00 | |
R7 Share of minority interests (Non-group income) | 153 800 000.00 | 257 500 000.00 | 153 800 000.00 | |
R8 Net income, group share (parent company share) | -228 200 000.00 | 351 700 000.00 | -228 200 000.00 | |
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