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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : EURO FINANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO FINANCE IMMOBILIER |
| Siren | 429361009 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4645 |
| Management number | 2000B00039 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 230.00 | 1 140.00 | 9 090.00 | 10 230.00 |
AH Goodwill | 157 456.00 | 157 456.00 | 157 456.00 | |
AR Technical installations, industrial equipment and tools | 44 478.00 | 34 115.00 | 10 363.00 | 44 478.00 |
AT Other tangible assets | 168 924.00 | 114 175.00 | 54 749.00 | 168 924.00 |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 381 189.00 | 149 430.00 | 231 759.00 | 381 189.00 |
BL Raw materials, supplies | 1 537.00 | 1 537.00 | 1 537.00 | |
BX Customers and related accounts | 281 992.00 | 281 992.00 | 281 992.00 | |
BZ Other receivables | 19 869.00 | 19 869.00 | 19 869.00 | |
CF Cash and cash equivalents | 16 859.00 | 16 859.00 | 16 859.00 | |
CH Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
CJ TOTAL (II) | 322 352.00 | 322 352.00 | 322 352.00 | |
CO Grand total (0 to V) | 703 541.00 | 149 430.00 | 554 111.00 | 703 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 18 911.00 | 18 911.00 | 18 911.00 | |
DH Retained earnings | -45 696.00 | -57 872.00 | -45 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 943.00 | 12 176.00 | 943.00 | |
DL TOTAL (I) | -17 457.00 | -18 400.00 | -17 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 055.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 54 005.00 | 8 069.00 | 54 005.00 | |
DW Advances and down payments received on current orders | 131 912.00 | 102 563.00 | 131 912.00 | |
DX Trade payables and related accounts | 191 868.00 | 181 283.00 | 191 868.00 | |
DY Tax and social security liabilities | 61 801.00 | 61 717.00 | 61 801.00 | |
EA Other liabilities | 131 982.00 | 167 010.00 | 131 982.00 | |
EC TOTAL (IV) | 571 568.00 | 553 696.00 | 571 568.00 | |
EE Grand total (I to V) | 554 111.00 | 535 296.00 | 554 111.00 | |
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