(in thousands of euros) | Note | December 31, 2022 | December 31, 2021 |
---|---|---|---|
EQUITY AND LIABILITIES | EQUITY AND LIABILITIESNote
|
EQUITY AND LIABILITIESDecember 31, 2022
|
EQUITY AND LIABILITIES December 31, 2021
|
Share capital | Share capital Note
|
Share capital December 31, 2022101,725 |
Share capital December 31, 2021 101,385 |
Additional paid-in capital | Additional paid-in capital Note
|
Additional paid-in capital December 31, 20222,944,014 |
Additional paid-in capital December 31, 2021 3,487,657 |
Statutory reserve | Statutory reserve Note
|
Statutory reserve December 31, 202210,138 |
Statutory reserve December 31, 2021 9,911 |
Retained earnings | Retained earnings Note
|
Retained earnings December 31, 20225,499 |
Retained earnings December 31, 2021 1,750 |
Equity before net income | Equity before net incomeNote
|
Equity before net incomeDecember 31, 20223,061,376 | Equity before net income December 31, 2021 3,600,703 |
Net income for the year | Net income for the year Note
|
Net income for the year December 31, 202231,184 |
Net income for the year December 31, 2021 47,387 |
Shareholders’ equity | Shareholders’ equityNote14 | Shareholders’ equityDecember 31, 20223,092,560 | Shareholders’ equity December 31, 2021 3,648,090 |
Provisions for liabilities and charges | Provisions for liabilities and chargesNote15 | Provisions for liabilities and chargesDecember 31, 202213,882 | Provisions for liabilities and charges December 31, 2021 15,734 |
Bonds | Bonds Note16 |
Bonds December 31, 20221,100,832 |
Bonds December 31, 2021 1,100,832 |
Bank borrowings and overdrafts | Bank borrowings and overdrafts Note17 |
Bank borrowings and overdrafts December 31, 2022- |
Bank borrowings and overdrafts December 31, 2021 - |
Other financial liabilities | Other financial liabilities Note18 |
Other financial liabilities December 31, 20221,560,902 |
Other financial liabilities December 31, 2021 1,092,146 |
Trade payables | Trade payables Note
|
Trade payables December 31, 20222,408 |
Trade payables December 31, 2021 3,140 |
Tax and social liabilities | Tax and social liabilities Note
|
Tax and social liabilities December 31, 202211,195 |
Tax and social liabilities December 31, 2021 7,999 |
Other creditors | Other creditors Note
|
Other creditors December 31, 2022327 |
Other creditors December 31, 2021 348 |
Deferred income | Deferred income Note
|
Deferred income December 31, 2022- |
Deferred income December 31, 2021 - |
Liabilities | LiabilitiesNote
|
LiabilitiesDecember 31, 20222,675,664 | Liabilities December 31, 2021 2,204,465 |
Unrealized foreign exchange gains | Unrealized foreign exchange gains Note
|
Unrealized foreign exchange gains December 31, 2022- |
Unrealized foreign exchange gains December 31, 2021 - |
Total equity and liabilities | Total equity and liabilitiesNote
|
Total equity and liabilitiesDecember 31, 2022 5,782,106 |
Total equity and liabilities December 31, 2021 5,868,289 |