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BALANCE SHEET (
2023-07-19)
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 | 47363 |
| 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 | 2023-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 602.00 | |||
AT Other tangible assets | 16 086 219.00 | |||
BH Other financial assets | 860 700.00 | |||
BJ TOTAL (I) | 16 955 521.00 | |||
BZ Other receivables | 59 521 138.00 | |||
CJ TOTAL (II) | 59 521 138.00 | |||
CO Grand total (0 to V) | 76 476 659.00 | |||
| 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 | -3 698 429.00 | -4 117 483.00 | -3 698 429.00 | |
DH Retained earnings | 1 425 022.00 | 1 884 076.00 | 1 425 022.00 | |
DL TOTAL (I) | 2 415 486.00 | 3 813 940.00 | 2 415 486.00 | |
DP Provisions for Risks | 55 117.00 | 76 090.00 | 55 117.00 | |
DR TOTAL (IV) | 55 117.00 | 76 090.00 | 55 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 156 481.00 | 14 773 250.00 | 14 156 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 848 018.00 | 42 029 742.00 | 52 848 018.00 | |
EA Other liabilities | 7 001 557.00 | 7 711 422.00 | 7 001 557.00 | |
EC TOTAL (IV) | 74 006 056.00 | 64 514 414.00 | 74 006 056.00 | |
EE Grand total (I to V) | 76 476 659.00 | 68 404 444.00 | 76 476 659.00 | |
P2 LIABILITIES - Gross Technical Reserves | -794 424.00 | 564 030.00 | -794 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13 364 821.00 | |||
FR Total operating income (I) | 13 364 821.00 | |||
GE Other Expenses | 7 578 892.00 | |||
GF Total Operating Expenses (II) | 7 578 892.00 | |||
GG - OPERATING RESULT (I - II) | -1 252 692.00 | |||
GL Other interest and similar income | 108 771.00 | |||
GP Total financial income (V) | 108 771.00 | |||
GR Interest and similar expenses | 270 170.00 | |||
GU Total financial expenses (VI) | 270 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -161 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 252 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HK Income tax | 39 374.00 | 36 779.00 | 39 374.00 | |
R7 Share of minority interests (Non-group income) | -497 822.00 | 822 206.00 | -497 822.00 | |
R8 Net income, group share (parent company share) | -794 424.00 | 564 030.00 | -794 424.00 | |
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