Deferred tax assets

2022VS 2021

N°4Stellantis Full data€2.1BN/A  

N°5Veolia Environnement Full data€2.1BN/A  

N°6ENGIE Full data€2BN/A  

N°7Pernod Ricard Full data€1.9B+1.4%

N°8Kering Full data€1.6BN/A  

N°9Schneider Electric Full data€1.6BN/A  

N°10Safran Full data€1.6BN/A  

N°11SCOR Full data€1.4B+7.7%

N°12Thales Full data€1BN/A  

N°13Solvay Full data€932MN/A  

N°14VINCI Full data€883MN/A  

N°15L’Oréal Full data€801.1M+15%

N°16Danone Full data€735MN/A  

N°17Air France-KLM Full data€714MN/A  

N°18FORVIA Full data€690.5MN/A  

N°19Michelin Full data€630MN/A  

N°20Alstom Full data€596MN/A  

N°21Renault Full data€593MN/A  

N°22emeis Full data€581.56MN/A  

N°23Valeo Full data€555MN/A  

N°24Hermès International Full data€555MN/A  

N°25SES Full data€499MN/A  

N°26Bouygues Full data€489MN/A  

N°27Carrefour Full data€475MN/A  

N°28STMicroelectronics Full data€444.8M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$471M}N/A  

N°29Orange Full data€421M-39.2%

N°30EssilorLuxottica Full data€408MN/A  

N°31Dassault Aviation Full data€392.85MN/A  

N°32Saint‑Gobain Full data€382MN/A  

N°33Ipsen Full data€327.8M+4,792.5%

N°34Bolloré Full data€319.1MN/A  

N°35Vivendi Full data€294MN/A  

N°36Atos Full data€294MN/A  

N°37Ubisoft Entertainment Full data€252M+39.7%

N°38Vallourec Full data€237.73MN/A  

N°39Air Liquide Full data€232.3MN/A  

N°40JCDecaux Full data€209.9MN/A  

N°41Getlink Full data€203MN/A  

N°42Accor Full data€193MN/A  

N°43Sodexo Full data€192M+24.7%

N°44Publicis Groupe Full data€186MN/A  

N°45Eiffage Full data€180MN/A  

N°46Arkema Full data€166MN/A  

N°47Wendel Full data€165.7MN/A  

N°48OPmobility Full data€145.03MN/A  

N°49Technip Energies Full data€140.6MN/A  

N°50Groupe SEB Full data€135.2MN/A  

N°51Legrand Full data€133.6MN/A  

N°52BIC Full data€132.61MN/A  

N°53Sopra Steria Group Full data€127MN/A  

N°54Vicat Full data€126.21MN/A  

N°55Bureau Veritas Full data€122.6MN/A  

N°56Nexans Full data€122MN/A  

N°57Ayvens Full data€118.9MN/A  

N°58Imerys Full data€110.7MN/A  

N°59Aperam Full data€101MN/A  

N°60Worldline Full data€98.5MN/A  

N°61Dassault Systèmes Full data€94.4MN/A  

N°62Coface Full data€90.69M+41.5%

N°63Clariane Full data€86.93MN/A  

N°64Covivio Full data€86.38MN/A  

N°65Esso Full data€85.9MN/A  

N°66Elior Group Full data€84M+21.7%

N°67Teleperformance Full data€78MN/A  

N°68Soitec Full data€66.76M+3.9%

N°69REXEL Full data€63.5MN/A  

N°70Sartorius Stedim Biotech Full data€61.6MN/A  

N°71bioMérieux Full data€58.7MN/A  

N°72EURAZEO Full data€51.98MN/A  

N°73Eramet Full data€44MN/A  

N°74Elis Full data€43MN/A  

N°75Aéroports de Paris Full data€42MN/A  

N°76Trigano Full data€40.4M-14%

N°77Edenred Full data€35MN/A  

N°78Rémy Cointreau Full data€31.2M-22.8%

N°79Verallia Full data€27.5MN/A  

N°80Pluxee Full data€27MN/A  

N°81Ipsos Full data€24.79MN/A  

N°82Unibail-Rodamco-Westfield Full data€23.8MN/A  

N°83Derichebourg Full data€23.2M-27.5%

N°84Mersen Full data€22.9MN/A  

N°85Viridien Full data€22.85M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$24.2M}N/A  

N°86ID Logistics Group Full data€19.22MN/A  

N°87ALTEN Full data€18.94MN/A  

N°88Euronext Full data€18.92MN/A  

N°89Rubis Full data€18.91MN/A  

N°90Nexity Full data€15.9MN/A  

N°91VusionGroup Full data€13.8MN/A  

N°92Interparfums Full data€12.35MN/A  

N°93Icade Full data€11MN/A  

N°94Carmila Full data€9.85MN/A  

N°95Valneva Full data€5.64MN/A  

N°96Gaztransport & Technigaz – GTT Full data€5.38MN/A  

N°97Mercialys Full data€1.6MN/A  

N°98Gecina Full data€1.16MN/A  

N°99M6 Full data€300KN/A  

N°100Medincell Full data€0N/A  

N°101TF1 Full data€0N/A  

—Airbus Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Capgemini Full dataND *

—Crédit Agricole Full dataND *

—Eurofins Scientific Full dataND *

—Klépierre Full dataND *

—La Française des Jeux Full dataND *

—Maurel & Prom Full dataND *

—Planisware Full dataND *

—Robertet Full dataND *

—Société Générale Full dataND *

—SPIE Full dataND *

—TotalEnergies Full dataND *

—Virbac Full dataND *

* Data not tagged, not mandatory or customised by the company in the ESEF filed with the AMF.