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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : EIF INVESTMENT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | EIF INVESTMENT FRANCE |
| Siren | 483204137 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41212 |
| Management number | 2005B11985 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 828.00 | 828.00 | 828.00 | |
CJ TOTAL (II) | 835.00 | 835.00 | 835.00 | |
CO Grand total (0 to V) | 837.00 | 837.00 | 837.00 | |
CP Shares due in less than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 495.00 | 75 495.00 | 75 495.00 | |
DH Retained earnings | -75 635.00 | -53 357.00 | -75 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 947.00 | -22 278.00 | -22 947.00 | |
DL TOTAL (I) | -23 088.00 | -140.00 | -23 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 18.00 | 17.00 | |
DX Trade payables and related accounts | 18 900.00 | 20 346.00 | 18 900.00 | |
EA Other liabilities | 5 007.00 | 5 007.00 | 5 007.00 | |
EC TOTAL (IV) | 23 925.00 | 25 371.00 | 23 925.00 | |
EE Grand total (I to V) | 837.00 | 25 231.00 | 837.00 | |
EG Accrued income and payables due within one year | 23 925.00 | 25 371.00 | 23 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 947.00 | |||
GF Total Operating Expenses (II) | 22 947.00 | |||
GG - OPERATING RESULT (I - II) | -22 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 947.00 | 22 278.00 | 22 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 947.00 | -22 278.00 | -22 947.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 901.00 | 18 901.00 | 18 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 007.00 | 5 007.00 | 5 007.00 | |
VI Group and Associates | 18.00 | 18.00 | 18.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7.00 | 7.00 | 7.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7.00 | 7.00 | 7.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 926.00 | 23 926.00 | 23 926.00 | |
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