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BALANCE SHEET (
2022-06-20)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2495 |
| Management number | 2000B00039 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | 3 870.00 | 1 507.00 | 2 363.00 | 3 870.00 |
AR Technical installations, industrial equipment and tools | 51 392.00 | 46 962.00 | 4 430.00 | 51 392.00 |
AT Other tangible assets | 189 697.00 | 158 070.00 | 31 626.00 | 189 697.00 |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 412 747.00 | 207 679.00 | 205 067.00 | 412 747.00 |
BL Raw materials, supplies | 855.00 | 855.00 | 855.00 | |
BV Advances and down payments on orders | 4 863.00 | 4 863.00 | 4 863.00 | |
BX Customers and related accounts | 120 618.00 | 120 618.00 | 120 618.00 | |
BZ Other receivables | 31 385.00 | 31 385.00 | 31 385.00 | |
CF Cash and cash equivalents | 187 439.00 | 187 439.00 | 187 439.00 | |
CH Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 348 212.00 | 348 212.00 | 348 212.00 | |
CO Grand total (0 to V) | 760 959.00 | 207 679.00 | 553 279.00 | 760 959.00 |
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 | 17 861.00 | 19 341.00 | 17 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 956.00 | -1 480.00 | 6 956.00 | |
DL TOTAL (I) | 52 113.00 | 45 158.00 | 52 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 41 557.00 | 132.00 | |
DW Advances and down payments received on current orders | 167 065.00 | 149 371.00 | 167 065.00 | |
DX Trade payables and related accounts | 238 728.00 | 341 977.00 | 238 728.00 | |
DY Tax and social security liabilities | 53 780.00 | 54 608.00 | 53 780.00 | |
EA Other liabilities | 41 461.00 | 41 461.00 | ||
EC TOTAL (IV) | 501 166.00 | 587 513.00 | 501 166.00 | |
EE Grand total (I to V) | 553 279.00 | 632 671.00 | 553 279.00 | |
EI Including equity loans | 132.00 | 132.00 | ||
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