Grow your business safely with Eurazeo PME IV GP

All the information you need about Eurazeo PME IV GP to develop and secure your business in France

E HOME > CORPORATES > Eurazeo PME IV GP > BALANCE SHEET ( 2022-08-29)

THE LIST OF BALANCE SHEET : Eurazeo PME IV GP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
NameEurazeo PME IV GP
Siren898050794
Closing2021-12-31
Registry code 7501
Registration number 114482
Management number2021B11231
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 6.00 6.00 6.00
BJ TOTAL (I) 6.00 6.00 6.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 000.00 1 000.00 1 000.00
CO Grand total (0 to V) 1 006.00 1 006.00 1 006.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 785.00 -3 785.00
DL TOTAL (I) -2 785.00 -2 785.00
DX Trade payables and related accounts 3 785.00 3 785.00
DZ Fixed asset liabilities and related accounts 2.00 2.00
EA Other liabilities 4.00 4.00
EC TOTAL (IV) 3 791.00 3 791.00
EE Grand total (I to V) 1 006.00 1 006.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 785.00
GF Total Operating Expenses (II) 3 785.00
GG - OPERATING RESULT (I - II) -3 785.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 785.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 785.00 3 785.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 785.00 -3 785.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 4.00
LQ ACQUISITIONS Total Financial Fixed Assets 4.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 785.00 3 785.00 3 785.00
8J Fixed Asset Liabilities and Related Accounts 2.00 2.00
8K Other liabilities (including liabilities related to repo transactions) 4.00 4.00 4.00
VY TOTAL – STATEMENT OF LIABILITIES 3 791.00 3 789.00 3 791.00

all companies in France

Complete and comprehensive database.