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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GDF SUEZ Infrastructures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GDF SUEZ Infrastructures |
| Siren | 538132739 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26589 |
| Management number | 2011B08638 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 461 000.00 | 23 461 000.00 | 23 461 000.00 | |
CO Grand total (0 to V) | 23 461 000.00 | 23 461 000.00 | 23 461 000.00 | |
CU Other investments | 23 461 000.00 | 23 461 000.00 | 23 461 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 890 000.00 | 25 890 000.00 | 25 890 000.00 | |
DH Retained earnings | -7 204 646.00 | -7 166 477.00 | -7 204 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 764.00 | -38 169.00 | -40 764.00 | |
DL TOTAL (I) | 18 644 590.00 | 18 685 354.00 | 18 644 590.00 | |
DX Trade payables and related accounts | 9 004.00 | 19 197.00 | 9 004.00 | |
EA Other liabilities | 4 807 406.00 | 4 756 449.00 | 4 807 406.00 | |
EC TOTAL (IV) | 4 816 410.00 | 4 775 646.00 | 4 816 410.00 | |
EE Grand total (I to V) | 23 461 000.00 | 23 461 000.00 | 23 461 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 740.00 | |||
GF Total Operating Expenses (II) | 20 740.00 | |||
GG - OPERATING RESULT (I - II) | -20 740.00 | |||
GR Interest and similar expenses | 20 024.00 | |||
GU Total financial expenses (VI) | 20 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 764.00 | 38 169.00 | 40 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 764.00 | -38 169.00 | -40 764.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 23 461 000.00 | 23 461 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 23 461 000.00 | |||
I4 DECREASES Grand Total | 23 461 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 23 461 000.00 | 23 461 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 004.00 | 9 004.00 | 9 004.00 | |
VI Group and Associates | 4 807 406.00 | 4 807 406.00 | 4 807 406.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 816 410.00 | 4 816 410.00 | 4 816 410.00 | |
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