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BALANCE SHEET (
2020-06-24)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33020 |
| Management number | 1969B03099 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 2 024 339 000.00 | |||
AT Other tangible assets | 1 491 239 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BL Raw materials, supplies | 457 755 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 239 869 000.00 | 233 456 000.00 | 239 869 000.00 | |
DB Share, merger, contribution premiums, etc. | 143 390 000.00 | 143 390 000.00 | 143 390 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 22 058 000.00 | 18 050 000.00 | 22 058 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 1 615 599 000.00 | 1 203 447 000.00 | 1 615 599 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 830 686 000.00 | |||
FX Taxes, duties, and similar payments | 64 651 000.00 | |||
FZ Social Security Contributions | 1 183 879 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -25 006 000.00 | 10 962 000.00 | -25 006 000.00 | |
R6 Group Income (Consolidated Net Income) | 132 867 000.00 | 204 165 000.00 | 132 867 000.00 | |
R8 Net income, group share (parent company share) | 122 948 000.00 | 245 407 000.00 | 122 948 000.00 | |
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