2020 Annual Financial Report

6.3 Consolidated balance sheet

Chapter 6 : 2020 Consolidated financial statements

6.3 Consolidated balance sheet
(in millions of euros)Note

December 31, 2020

December 31, 2019

Assets

Assets

Note

 

Assets

December 31, 2020

 

Assets

December 31, 2019

 

Goodwill, net

Goodwill, net

Note

11

Goodwill, net

December 31, 2020

10,858

Goodwill, net

December 31, 2019

11 629

Intangible assets, net

Intangible assets, net

Note

12

Intangible assets, net

December 31, 2020

1,509

Intangible assets, net

December 31, 2019

1,979

Right-of-use assets related to leases

Right-of-use assets related to leases

Note

24

Right-of-use assets related to leases

December 31, 2020

1,645

Right-of-use assets related to leases

December 31, 2019

2,122

Property, plant and equipment, net

Property, plant and equipment, net

Note

13

Property, plant and equipment, net

December 31, 2020

626

Property, plant and equipment, net

December 31, 2019

720

Deferred tax assets

Deferred tax assets

Note

9

Deferred tax assets

December 31, 2020

137

Deferred tax assets

December 31, 2019

143

Investments in associates

Investments in associates

Note

14

Investments in associates

December 31, 2020

24

Investments in associates

December 31, 2019

32

Other financial assets

Other financial assets

Note

15

Other financial assets

December 31, 2020

232

Other financial assets

December 31, 2019

218

Non-current assets

Non-current assets

Note

 

Non-current assets

December 31, 2020

15,031

Non-current assets

December 31, 2019

16,843

Inventories and work-in-progress

Inventories and work-in-progress

Note

16

Inventories and work-in-progress

December 31, 2020

230

Inventories and work-in-progress

December 31, 2019

411

Trade receivables

Trade receivables

Note

17

Trade receivables

December 31, 2020

9, 508

Trade receivables

December 31, 2019

10,233

Contract assets

Contract assets

Note

26

Contract assets

December 31, 2020

889

Contract assets

December 31, 2019

1,002

Other current receivables and current assets

Other current receivables and current assets

Note

18

Other current receivables and current assets

December 31, 2020

803

Other current receivables and current assets

December 31, 2019

757

Cash and cash equivalents

Cash and cash equivalents

Note

19

Cash and cash equivalents

December 31, 2020

3,700

Cash and cash equivalents

December 31, 2019

3,413

Current assets

Current assets

Note

 

Current assets

December 31, 2020

15,130

Current assets

December 31, 2019

15,816

Total assets

Total assets

Note

 

Total assets

December 31, 2020

30,161

Total assets

December 31, 2019

32,659

Equity and liabilities

Equity and liabilities

Note

 

Equity and liabilities

December 31, 2020

 

Equity and liabilities

December 31, 2019

 

Share capital

Share capital

Note

 

Share capital

December 31, 2020

99

Share capital

December 31, 2019

96

Additional paid-in capital and retained earnings, Groupe share

Additional paid-in capital and retained earnings, Groupe share

Note

 

Additional paid-in capital and retained earnings, Groupe share

December 31, 2020

7,083

Additional paid-in capital and retained earnings, Groupe share

December 31, 2019

7,305

Equity attributable to holders of the parent company

Equity attributable to holders of the parent company

Note

20

Equity attributable to holders of the parent company

December 31, 2020

7,182

Equity attributable to holders of the parent company

December 31, 2019

7,401

Non-controlling interests

Non-controlling interests

Note

 

Non-controlling interests

December 31, 2020

(22)

Non-controlling interests

December 31, 2019

(9)

Total equity

Total equity

Note

 

Total equity

December 31, 2020

7,160

Total equity

December 31, 2019

7,392

Long-term borrowings

Long-term borrowings

Note

23

Long-term borrowings

December 31, 2020

3,653

Long-term borrowings

December 31, 2019

4,286

Long-term lease liabilities

Long-term lease liabilities

Note

24

Long-term lease liabilities

December 31, 2020

1,850

Long-term lease liabilities

December 31, 2019

2,196

Deferred tax liabilities

Deferred tax liabilities

Note

9

Deferred tax liabilities

December 31, 2020

247

Deferred tax liabilities

December 31, 2019

413

Long-term provisions

Long-term provisions

Note

21

Long-term provisions

December 31, 2020

468

Long-term provisions

December 31, 2019

426

Non-current liabilities

Non-current liabilities

Note

 

Non-current liabilities

December 31, 2020

6,218

Non-current liabilities

December 31, 2019

7,321

Trade payables

Trade payables

Note

 

Trade payables

December 31, 2020

12,887

Trade payables

December 31, 2019

13,411

Contract liabilities

Contract liabilities

Note

26

Contract liabilities

December 31, 2020

404

Contract liabilities

December 31, 2019

353

Short-term borrowings

Short-term borrowings

Note

23

Short-term borrowings

December 31, 2020

856

Short-term borrowings

December 31, 2019

1 602

Short-term lease liabilities

Short-term lease liabilities

Note

24

Short-term lease liabilities

December 31, 2020

292

Short-term lease liabilities

December 31, 2019

336

Income taxes payable

Income taxes payable

Note

 

Income taxes payable

December 31, 2020

296

Income taxes payable

December 31, 2019

351

Short-term provisions

Short-term provisions

Note

21

Short-term provisions

December 31, 2020

234

Short-term provisions

December 31, 2019

170

Other creditors and current liabilities

Other creditors and current liabilities

Note

25

Other creditors and current liabilities

December 31, 2020

1,814

Other creditors and current liabilities

December 31, 2019

1,723

Current liabilities

Current liabilities

Note

 

Current liabilities

December 31, 2020

16,783

Current liabilities

December 31, 2019

17,946

Total equity and liabilities

Total equity and liabilities

Note

 

Total equity and liabilities

December 31, 2020

30,161

Total equity and liabilities

December 31, 2019

32,659