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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SOCIETE DE LA TOUR EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Consolidated |
| 2020-06-26 | Public | 2019-12-31 | Consolidated |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Consolidated |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE LA TOUR EIFFEL |
| Siren | 572182269 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40342 |
| Management number | 1957B18226 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 947 998 000.00 | |||
BX Customers and related accounts | 25 358 000.00 | |||
BZ Other receivables | 15 274 000.00 | |||
CF Cash and cash equivalents | 13 008 000.00 | |||
CJ TOTAL (II) | 53 640 000.00 | |||
CO Grand total (0 to V) | 1 005 888 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 273 000.00 | 60 553 000.00 | 61 273 000.00 | |
DB Share, merger, contribution premiums, etc. | 315 725 000.00 | 314 037 000.00 | 315 725 000.00 | |
DD Legal reserve (1) | 5 520 000.00 | 3 822 000.00 | 5 520 000.00 | |
DL TOTAL (I) | 495 170 000.00 | 506 885 000.00 | 495 170 000.00 | |
DR TOTAL (IV) | 557 000.00 | 472 000.00 | 557 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460 657 000.00 | 443 750 000.00 | 460 657 000.00 | |
DX Trade payables and related accounts | 33 663 000.00 | 30 169 000.00 | 33 663 000.00 | |
DY Tax and social security liabilities | 11 340 000.00 | 10 443 000.00 | 11 340 000.00 | |
EC TOTAL (IV) | 85 389 000.00 | 63 618 000.00 | 85 389 000.00 | |
EE Grand total (I to V) | 1 005 888 000.00 | 1 000 045 000.00 | 1 005 888 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 277 000.00 | 17 093 000.00 | 17 277 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 718 000.00 | |||
FR Total operating income (I) | 69 796 000.00 | |||
GE Other Expenses | 399 000.00 | |||
GF Total Operating Expenses (II) | 42 868 000.00 | |||
GG - OPERATING RESULT (I - II) | 26 928 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 277 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -278 000.00 | -103 000.00 | -278 000.00 | |
R6 Group Income (Consolidated Net Income) | 17 277 000.00 | 17 093 000.00 | 17 277 000.00 | |
R8 Net income, group share (parent company share) | 17 277 000.00 | 17 093 000.00 | 17 277 000.00 | |
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