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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : EUTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EUTROPE |
| Siren | 409950268 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49438 |
| Management number | 2013B13823 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 432 073 000.00 | 432 073 000.00 | 432 073 000.00 | |
CJ TOTAL (II) | 5 979 000.00 | 5 979 000.00 | 5 979 000.00 | |
CO Grand total (0 to V) | 438 052 000.00 | 438 052 000.00 | 438 052 000.00 | |
CS Evaluated investments - equity method | 432 073 000.00 | 432 073 000.00 | 432 073 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 600 000.00 | 156 600 000.00 | 156 600 000.00 | |
DH Retained earnings | 8 375 000.00 | 12 056 000.00 | 8 375 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 170 000.00 | 2 492 000.00 | 8 170 000.00 | |
DL TOTAL (I) | 177 820 000.00 | 175 698 000.00 | 177 820 000.00 | |
EA Other liabilities | 16 000.00 | 585 000.00 | 16 000.00 | |
EC TOTAL (IV) | 260 232 000.00 | 258 912 000.00 | 260 232 000.00 | |
EE Grand total (I to V) | 438 052 000.00 | 434 610 000.00 | 438 052 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | -24 000.00 | |||
GG - OPERATING RESULT (I - II) | -24 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 221 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 197 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 027 000.00 | -2 698 000.00 | -2 027 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 170 000.00 | 2 492 000.00 | 8 170 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 000.00 | 16 000.00 | 16 000.00 | |
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