ASSYSTEM_Registration_Document_2017
6
FINANCIAL STATEMENTS
PARENT COMPANY FINANCIAL STATEMENTS
LIST OF SUBSIDIARIES AND AFFILIATES
NOTE 4
Loans and advances granted (excl. tax
Deposits, gua- rantees and endorse-
Provisions reco- gnised for intra-group current accounts and loans
Other equity (including profit (loss) for 2017)
Provisions recognised for risks relating to subsidia- ries
Gross book value of shares held
consolidation, current acounts and intra- group term accounts)
Provi- sions re- cognised against shares
Net book value of shares held
% ownership interest
2017 profit (loss)
Share capital
ments given
2017 net revenue
Dividends received
In thousands of euros
1- Subsidiaries Eurosyn
40 1,896
62.08%
1
1
8,378 1,292
809
ASG
76
316 100.00% 432
314
0
(3)
117
Assystem Engineering and Operation Services
3,242 53,667 100.00% 97,058 97,058
246,992 15,123
12,671
SCI du Pont Noir Assystem Belgium
322
307 823
99.99% 1,065 1,065
110
(26) 142
19
98.92%
18
18
9,504
MPH Global Services ASM Technologies Assystem Australia Assystem Switzerland
15,805 26,360 100.00% 32,471 23,650
8,769 8,939
10,000 8,821
547
343
99.97% 787
0 0
88
(163)
787
0 (357)
100.00%
0
357 208
3
357
85
795 100.00%
83
83
3,911
720
Eradma
NC NC 4.04% 120
120
NC NC
Assystem Solutions DMCC
23
(599) 100.00%
20 15
0 0
1,987
(263)
20 15
386
Assystem Investissements
5
(1)
100.00%
0
(6)
Envy
380
2,841
51.00% 14,018 13,321
7,571
440
504 697
Assystem Technologies Groupe Assystem Energy Infrastructure Ltd UK Biotech Quality Group
158,380 161,365 39.23% 62,140 62,140
603 15
5,726 5,525 100.00% 5,514 5,514 200 1,726 72.70% 10,905 10,905
14,588
(284)
6,179 455
Assystem Conseils
3
(1)
100.00%
3
0
0
(4)
3
Framatome
NC NC 5.00% 123,726 123,726
NC NC 0 (31)
Assystem Italia
200 (169)
1,720
0
160
1,720
160 903
23,984 12,181
0
350,095 337,915
2,712
Assystem has set aside provisions for impairment in value against the shares held in certain subsidiaries following impairment tests carried out at 31 December 2017 in accordance with the accounting policies described above.
150
ASSYSTEM
REGISTRATION DOCUMENT 2017
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