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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : Eurazeo Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | Eurazeo Patrimoine |
| Siren | 451229744 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24189 |
| Management number | 2003B20184 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 21 500 371.00 | 21 500 371.00 | 21 500 371.00 | |
BJ TOTAL (I) | 24 043 004.00 | 24 043 004.00 | 24 043 004.00 | |
CF Cash and cash equivalents | 143 235.00 | 143 235.00 | 143 235.00 | |
CJ TOTAL (II) | 143 235.00 | 143 235.00 | 143 235.00 | |
CO Grand total (0 to V) | 24 186 239.00 | 24 186 239.00 | 24 186 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -35 704.00 | -446 806.00 | -35 704.00 | |
244 Taxes, duties and similar payments | -75.00 | -75.00 | -75.00 | |
270 Operating profit | -35 013.00 | -446 881.00 | -35 013.00 | |
300 Exceptional expenses | -150 199.00 | -150 199.00 | ||
310 Profit or loss | -190 071.00 | 396 881.00 | -190 071.00 | |
DA Share or individual capital | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 246 301.00 | 22 246 301.00 | 22 246 301.00 | |
DH Retained earnings | -427 492.00 | -30 611.00 | -427 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -190 071.00 | -396 881.00 | -190 071.00 | |
DL TOTAL (I) | 24 028 737.00 | 24 218 808.00 | 24 028 737.00 | |
DY Tax and social security liabilities | 150 199.00 | 150 199.00 | ||
EA Other liabilities | 7 303.00 | 7 200.00 | 7 303.00 | |
EC TOTAL (IV) | 157 502.00 | 7 200.00 | 157 502.00 | |
EE Grand total (I to V) | 24 186 239.00 | 24 226 008.00 | 24 186 239.00 | |
EG Accrued income and payables due within one year | 157 502.00 | 7 200.00 | 157 502.00 | |
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