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BALANCE SHEET (
2023-05-03)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19832 |
| Management number | 2017B18458 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | ||
A1 ASSETS - Investments | 85 157.00 | 23 496.00 | 85 157.00 | |
A3 TOTAL ASSETS | 8 022 031.00 | 7 873 984.00 | 8 022 031.00 | |
P3 TOTAL LIABILITIES | 5 483 317.00 | 5 483 317.00 | 5 483 317.00 | |
P5 LIABILITIES - Reserves | 147 312.00 | 139 682.00 | 147 312.00 | |
P7 LIABILITIES - Retained Earnings | 1 767 873.00 | 1 884 076.00 | 1 767 873.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 137 547.00 | 152 614.00 | 137 547.00 | |
P9 TOTAL LIABILITIES | 8 022 031.00 | 7 873 984.00 | 8 022 031.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 840.00 | 11 100.00 | 7 840.00 | |
R2 Income Statement - Claims Expenses | -7 786.00 | -2 275.00 | -7 786.00 | |
R3 Income Statement - Technical Result | 137 547.00 | 152 614.00 | 137 547.00 | |
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