Grow your business safely with ATTIJARIWAFA EURO FINANCES
All the information you need about ATTIJARIWAFA EURO FINANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATTIJARIWAFA EURO FINANCES >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ATTIJARIWAFA EURO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Bank |
| 2020-07-07 | Public | 2019-12-31 | Bank |
| 2019-06-18 | Public | 2018-12-31 | Bank |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-07-31 | Public | 2016-12-31 | Bank |
| Name | ATTIJARIWAFA EURO FINANCES |
| Siren | 484854039 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43049 |
| Management number | 2005B19868 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 41 078 000.00 | 45 557 000.00 | 41 078 000.00 | |
AJ Other Intangible Assets | 1 582 000.00 | |||
AT Other tangible assets | 11 952 000.00 | |||
BX Customers and related accounts | 252 869 000.00 | |||
CH Prepaid expenses | 14 262 000.00 | |||
CO Grand total (0 to V) | 677 952 000.00 | |||
CU Other investments | 425 000.00 | |||
P1 LIABILITIES - Equity | 124 000.00 | 66 000.00 | 124 000.00 | |
P3 TOTAL LIABILITIES | 48 600 000.00 | 48 600 000.00 | 48 600 000.00 | |
P7 LIABILITIES - Retained Earnings | -3 189 000.00 | -523 000.00 | -3 189 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -4 538 000.00 | -2 665 000.00 | -4 538 000.00 | |
P9 TOTAL LIABILITIES | 41 078 000.00 | 45 557 000.00 | 41 078 000.00 | |
R3 Income Statement - Technical Result | -4 538 000.00 | -2 665 000.00 | -4 538 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 600 000.00 | 48 600 000.00 | 48 600 000.00 | |
DG Other reserves | -2 766 000.00 | 2 319 000.00 | -2 766 000.00 | |
DL TOTAL (I) | 41 209 000.00 | 45 824 000.00 | 41 209 000.00 | |
DP Provisions for Risks | 1 076 000.00 | 1 132 000.00 | 1 076 000.00 | |
DR TOTAL (IV) | 1 076 000.00 | 1 132 000.00 | 1 076 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 331 000.00 | 344 799 000.00 | 327 331 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 042 000.00 | 301 032 000.00 | 291 042 000.00 | |
EA Other liabilities | 17 198 000.00 | 17 545 000.00 | 17 198 000.00 | |
EC TOTAL (IV) | 635 571 000.00 | 663 376 000.00 | 635 571 000.00 | |
EE Grand total (I to V) | 677 952 000.00 | 710 437 000.00 | 677 952 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -4 625 000.00 | -5 095 000.00 | -4 625 000.00 | |
P5 LIABILITIES - Reserves | 96 000.00 | 107 000.00 | 96 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | -4 404 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 524 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44 000.00 | 74 000.00 | -44 000.00 | |
HK Income tax | 57 000.00 | 378 000.00 | 57 000.00 | |
R8 Net income, group share (parent company share) | -4 625 000.00 | -5 095 000.00 | -4 625 000.00 | |
all companies in France
Complete and comprehensive database.
