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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EURASIA GROUPE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Consolidated |
| 2021-08-07 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Consolidated |
| 2019-11-06 | Public | 2018-12-31 | Consolidated |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | EURASIA GROUPE SA |
| Siren | 391683240 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47475 |
| Management number | 2002B05046 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 990.00 | |||
A4 Equity method investments | 6 381.00 | |||
AJ Other Intangible Assets | 36 817.00 | |||
AT Other tangible assets | 207 366.00 | |||
BH Other financial assets | 7 031.00 | |||
BX Customers and related accounts | 21 243.00 | |||
BZ Other receivables | 9 014.00 | |||
CO Grand total (0 to V) | 310 711.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 068 000.00 | 3 068 000.00 | 3 068 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 353 000.00 | 15 353 000.00 | 15 353 000.00 | |
DX Trade payables and related accounts | 22 872 000.00 | 14 206 000.00 | 22 872 000.00 | |
EE Grand total (I to V) | 310 711 000.00 | 314 045 000.00 | 310 711 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 114 121 000.00 | 117 765 000.00 | 114 121 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 435 000.00 | |||
FM Inventory production | 325 000.00 | |||
FQ Other income | 12 527 000.00 | |||
FR Total operating income (I) | 56 493 000.00 | |||
FS Purchases of goods (including customs duties) | -5 230 000.00 | |||
FZ Social Security Contributions | -7 710 000.00 | |||
GE Other Expenses | -849 000.00 | |||
GF Total Operating Expenses (II) | -48 174 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 318 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 894 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 424 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 303 000.00 | 224 000.00 | -6 303 000.00 | |
R5 Net income of consolidated companies | -66 000.00 | 14 204 000.00 | -66 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 148 000.00 | 15 316 000.00 | 1 148 000.00 | |
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