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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54495 |
| Management number | 2017B18458 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AJ Other Intangible Assets | 9 184.00 | |||
AT Other tangible assets | 16 507 440.00 | |||
BJ TOTAL (I) | 16 759 058.00 | |||
BX Customers and related accounts | 20 215.00 | |||
BZ Other receivables | 49 426 850.00 | |||
CH Prepaid expenses | 2 198 322.00 | |||
CJ TOTAL (II) | 51 645 387.00 | |||
CO Grand total (0 to V) | 68 404 444.00 | |||
CU Other investments | 242 434.00 | |||
| 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 | -4 117 483.00 | -3 944 008.00 | -4 117 483.00 | |
DH Retained earnings | 1 884 076.00 | 2 153 977.00 | 1 884 076.00 | |
DL TOTAL (I) | 3 813 940.00 | 3 370 395.00 | 3 813 940.00 | |
DP Provisions for Risks | 76 090.00 | 116 505.00 | 76 090.00 | |
DR TOTAL (IV) | 76 090.00 | 116 505.00 | 76 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 802 992.00 | 52 446 705.00 | 56 802 992.00 | |
EA Other liabilities | 4 792 383.00 | 4 693 508.00 | 4 792 383.00 | |
EB Prepaid income (2) | 55 739.00 | 32 436.00 | 55 739.00 | |
EC TOTAL (IV) | 61 651 114.00 | 57 172 649.00 | 61 651 114.00 | |
EE Grand total (I to V) | 68 404 444.00 | 63 448 091.00 | 68 404 444.00 | |
P2 LIABILITIES - Gross Technical Reserves | 564 030.00 | -322 890.00 | 564 030.00 | |
P5 LIABILITIES - Reserves | 2 863 299.00 | 2 788 542.00 | 2 863 299.00 | |
P7 LIABILITIES - Retained Earnings | 2 863 299.00 | 2 788 542.00 | 2 863 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 073 158.00 | |||
FJ Net sales | 8 073 158.00 | |||
FR Total operating income (I) | 8 073 158.00 | |||
FW Other purchases and external expenses | 6 771 060.00 | |||
GA Operating Expenses - Depreciation and Amortization | 466 829.00 | |||
GB Operating Expenses - Provisions | -23 716.00 | |||
GF Total Operating Expenses (II) | 7 214 173.00 | |||
GG - OPERATING RESULT (I - II) | 858 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 858 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -36 779.00 | -28 247.00 | -36 779.00 | |
R6 Group Income (Consolidated Net Income) | 822 206.00 | -513 005.00 | 822 206.00 | |
R7 Share of minority interests (Non-group income) | 258 176.00 | -190 115.00 | 258 176.00 | |
R8 Net income, group share (parent company share) | 564 030.00 | -322 890.00 | 564 030.00 | |
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