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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EURO FINANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO FINANCE IMMOBILIER |
| Siren | 429361009 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3384 |
| Management number | 2000B00039 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 230.00 | 1 140.00 | 9 090.00 | 10 230.00 |
AH Goodwill | 157 456.00 | 157 456.00 | 157 456.00 | |
AP Buildings | 630.00 | -630.00 | ||
AR Technical installations, industrial equipment and tools | 49 685.00 | 43 971.00 | 5 713.00 | 49 685.00 |
AT Other tangible assets | 163 893.00 | 149 701.00 | 14 192.00 | 163 893.00 |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 381 366.00 | 195 442.00 | 185 924.00 | 381 366.00 |
BL Raw materials, supplies | 1 320.00 | 1 320.00 | 1 320.00 | |
BV Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 179 704.00 | 179 704.00 | 179 704.00 | |
BZ Other receivables | 32 279.00 | 32 279.00 | 32 279.00 | |
CF Cash and cash equivalents | 229 353.00 | 229 353.00 | 229 353.00 | |
CH Prepaid expenses | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 446 748.00 | 446 748.00 | 446 748.00 | |
CO Grand total (0 to V) | 828 114.00 | 195 442.00 | 632 671.00 | 828 114.00 |
CP Shares due in less than one year | 101.00 | 101.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 18 911.00 | 18 911.00 | 18 911.00 | |
DH Retained earnings | 19 341.00 | 24 397.00 | 19 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 480.00 | -5 056.00 | -1 480.00 | |
DL TOTAL (I) | 45 158.00 | 46 637.00 | 45 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 557.00 | 41 804.00 | 41 557.00 | |
DW Advances and down payments received on current orders | 149 371.00 | 130 028.00 | 149 371.00 | |
DX Trade payables and related accounts | 341 977.00 | 155 616.00 | 341 977.00 | |
DY Tax and social security liabilities | 54 608.00 | 32 961.00 | 54 608.00 | |
EA Other liabilities | 1 977.00 | |||
EC TOTAL (IV) | 587 513.00 | 362 386.00 | 587 513.00 | |
EE Grand total (I to V) | 632 671.00 | 409 023.00 | 632 671.00 | |
EG Accrued income and payables due within one year | 438 142.00 | 232 358.00 | 438 142.00 | |
EI Including equity loans | 41 557.00 | 41 557.00 | ||
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