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Balance sheet for 31/12/2015 · Earnings statement for 31/12/2015 Carcs29 Jun 2018 Comptes annuels du registre national du commerce et des sociétés, France
Overview
Text
Yearly report
| Siren | Registrar of Companies 552081317 |
| End date | 31/12/2015 |
| Court number | 7501 |
| Document number | 46572 |
| Filing number | 1955B08131 |
| Subject | 35.11Z Production d'électricité |
| End date of previous accounts | 31/12/2014 |
| Duration of current period | 12 |
| Duration of previous period | 00 |
| Submission date | 29/06/2018 |
| Collection note | Comptes annuels saisis avec des incohérences comptables à la source du document |
| Type of accounts | Consolidé |
| Currency code | EUR |
| Original currency | O |
| Confidentiality | comptes annuels non confidentiels |
| Processing note | |
| Company name | ELECTRICITE DE FRANCE |
| Address | 75008 PARIS |
Page 01: Actif (bilan)
| Liasse | Montant brut année N | Amortissement année N | Net année N | Net année N-1 |
|---|---|---|---|---|
| Sur valeurs - goodwill | 10,236,000,000 | 9,694,000,000 | ||
| TOTAL (I) | 200,745,000,000 | 195,160,000,000 | ||
| Marchandises | 14,714,000,000 | 14,747,000,000 | ||
| Clients et comptes rattachés | 22,259,000,000 | 23,176,000,000 | ||
| TOTAL (II) | 78,196,000,000 | 72,769,000,000 | ||
| TOTAL GENERAL (0 à V) | 278,941,000,000 | 267,947,000,000 |
Page 02: Passif (bilan)
| Liasse | Montant année N | Montant année N-1 | ||
|---|---|---|---|---|
| Capital social ou individuel | 960,000,000 | 930,000,000 | ||
| TOTAL (I) | 40,240,000,000 | 40,665,000,000 | ||
| Impôts différés | 4,122,000,000 | 4,315,000,000 | ||
| TOTAL (IV) | 79,449,000,000 | 78,165,000,000 | ||
| Dettes fournisseurs et comptes rattachés | 13,284,000,000 | 148,647,816,500,000 | ||
| TOTAL (IV) | 159,252,000,000 | 149,117,000,000 | ||
| TOTAL GENERAL (I à V) | 278,941,000,000 | 267,947,000,000 |
Page 03: Compte de résultat
| Liasse | Montant France année N | Montant Export année N | Total année N | Total année N-1 |
|---|---|---|---|---|
| Chiffres d’affaires nets | 75,006,000,000 | 73,383,000,000 | ||
| Impôts, taxes et versements assimilés | -3,641,000,000 | -3,593,000,000 | ||
| Charges sociales | 12,529,000,000 | 11,785,000,000 | ||
| - RESULTAT D’EXPLOITATION (I - II) | 4,280,000,000 | 7,984,000,000 | ||
| - RESULTAT FINANCIER (V - VI) | -2,588,000,000 | -2,551,000,000 | ||
| - RESULTAT COURANT AVANT IMPOTS (I - II + III - IV + V - VI) | 1,692,000,000 | 5,433,000,000 |
Page 04: Compte de résultat (suite)
| Liasse | Montant année N | Montant année N-1 | ||
|---|---|---|---|---|
| Impôts sur les bénéfices | -483,000,000 | -1,839,000,000 | ||
| Résultat Groupe (Résultat net consolidé) | 1,401,000,000 | 3,773,000,000 | ||
| Résultat net part du groupe (part de la société mère) | 1,187,000,000 | 3,701,000,000 |
This filing was translated from French to English. The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Electricite de France SA, Paris, France.
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