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FINANCIAL AND ACCOUNTING INFORMATION
5. Management report Compagnie de Saint-Gobain annual financial statements
291
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
Other required information
5.2
Maturity date of debt to suppliers
5.2.1
Pursuant to Article D.441-4, the breakdown of its debt to suppliers by maturity date, at the close of the last two fiscal years, is
the following:
(in EUR thousand)
2016
2015
Total trade payables
8,500
8,764
Of which, past due
54
271
Of which, not yet due
8,446
8,493
0 to 60 days
8,446
8,487
beyond 60 days
6
subject to litigation and classified as awaiting decision, and invoices that were received late.
Compagnie de Saint-Gobain settles its debts by their given due dates. The only invoices not settled by their due dates are those
Branch of the company
5.2.2
Compagnie de Saint-Gobain has a German branch.