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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : EUTHENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Consolidated |
| 2023-05-03 | Public | 2022-12-31 | Bank |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2022-05-31 | Public | 2021-12-31 | Bank |
| 2021-05-24 | Public | 2020-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Bank |
| 2019-10-17 | Public | 2019-04-30 | Bank |
| 2018-09-21 | Public | 2018-04-30 | Complete |
| Name | EUTHENI |
| Siren | 831262456 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36012 |
| Management number | 2017B18458 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 670.00 | 53 757.00 | 2 670.00 | |
A3 TOTAL ASSETS | 8 197 296.00 | 8 680 860.00 | 8 197 296.00 | |
AJ Other Intangible Assets | 775.00 | |||
AT Other tangible assets | 16 959 013.00 | |||
CH Prepaid expenses | 944 720.00 | |||
CO Grand total (0 to V) | 63 448 091.00 | |||
P1 LIABILITIES - Equity | 183 000.00 | 183 000.00 | ||
P3 TOTAL LIABILITIES | 5 483 317.00 | 5 483 317.00 | 5 483 317.00 | |
P5 LIABILITIES - Reserves | 139 682.00 | 138 781.00 | 139 682.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -139 901.00 | 18 025.00 | -139 901.00 | |
P9 TOTAL LIABILITIES | 8 197 296.00 | 8 680 860.00 | 8 197 296.00 | |
R1 Income Statement - Premiums - Earned Contributions | 10 610.00 | 928.00 | 10 610.00 | |
R2 Income Statement - Claims Expenses | -8 864.00 | -1 097.00 | -8 864.00 | |
R3 Income Statement - Technical Result | -139 901.00 | 18 025.00 | -139 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 483 317.00 | 5 483 317.00 | 5 483 317.00 | |
DG Other reserves | -4 083 690.00 | -2 916 691.00 | -4 083 690.00 | |
DH Retained earnings | 2 153 977.00 | 1 167 628.00 | 2 153 977.00 | |
DL TOTAL (I) | 3 370 395.00 | 3 693 285.00 | 3 370 395.00 | |
DP Provisions for Risks | 116 505.00 | 121 768.00 | 116 505.00 | |
DR TOTAL (IV) | 63 448 091.00 | 66 622 542.00 | 63 448 091.00 | |
EE Grand total (I to V) | 63 448 091.00 | 66 622 542.00 | 63 448 091.00 | |
P2 LIABILITIES - Gross Technical Reserves | -322 890.00 | -179 751.00 | -322 890.00 | |
P7 LIABILITIES - Retained Earnings | 2 788 542.00 | 2 978 657.00 | 2 788 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 400 503.00 | |||
GG - OPERATING RESULT (I - II) | -484 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -484 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 247.00 | 52 232.00 | -28 247.00 | |
R7 Share of minority interests (Non-group income) | -190 115.00 | -218 183.00 | -190 115.00 | |
R8 Net income, group share (parent company share) | -322 890.00 | -179 751.00 | -322 890.00 | |
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