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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : EUTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EUTROPE |
| Siren | 409950268 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125559 |
| Management number | 2013B13823 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 493 000.00 | 446 493 000.00 | 446 493 000.00 | |
044 Total Fixed Assets | 446 493 000.00 | 446 493 000.00 | 446 493 000.00 | |
072 Receivables – Other | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
110 Total Assets | 446 504 000.00 | 446 504 000.00 | 446 504 000.00 | |
120 Share or Individual Capital | 156 600 000.00 | |||
126 Legal Reserve | 6 419 000.00 | |||
134 Retained Earnings | 41 521 000.00 | |||
136 Profit for the Year | 5 200 000.00 | |||
142 Total Equity - Total I | 209 740 000.00 | |||
172 Other debts | 236 764 000.00 | |||
176 Total debts | 236 764 000.00 | |||
180 Liabilities Total | 446 504 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 8 920 000.00 | 10 006 000.00 | 8 920 000.00 | |
294 Financial expenses | 88 000.00 | 755 000.00 | 88 000.00 | |
300 Exceptional expenses | 15 000.00 | 32 000.00 | 15 000.00 | |
306 Income tax's | 3 617 000.00 | 2 542 000.00 | 3 617 000.00 | |
310 Profit or loss | 5 200 000.00 | 6 677 000.00 | 5 200 000.00 | |
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