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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EURAZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Consolidated |
| 2019-05-09 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-12 | Public | 2016-12-31 | Consolidated |
| Name | EURAZEO |
| Siren | 692030992 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32667 |
| Management number | 1969B03099 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75810 PARIS CEDEX 17 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 221 000.00 | |||
BJ TOTAL (I) | 9 459 000.00 | |||
BZ Other receivables | 1 353 000.00 | |||
CJ TOTAL (II) | 2 319 000.00 | |||
CO Grand total (0 to V) | 12 035 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 082 000.00 | 4 799 000.00 | 5 082 000.00 | |
DL TOTAL (I) | 6 294 000.00 | 5 997 000.00 | 6 294 000.00 | |
EC TOTAL (IV) | 1 908 000.00 | 1 735 000.00 | 1 908 000.00 | |
EE Grand total (I to V) | 12 035 000.00 | 11 567 000.00 | 12 035 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 212 000.00 | 1 198 000.00 | 1 212 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 620 670 000.00 | |||
FR Total operating income (I) | 620 670 000.00 | |||
FS Purchases of goods (including customs duties) | -2 030 711 000.00 | |||
FW Other purchases and external expenses | -828 146 000.00 | |||
FX Taxes, duties, and similar payments | -59 199 000.00 | |||
FZ Social Security Contributions | -1 028 528 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -181 034 000.00 | |||
GG - OPERATING RESULT (I - II) | 381 994 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 210 977 000.00 | 524 876 000.00 | 210 977 000.00 | |
R8 Net income, group share (parent company share) | 251 048 000.00 | 479 222 000.00 | 251 048 000.00 | |
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