Separate balance sheet as at 31 December 2023
(before profit appropriation)
|
In thousands of euros |
31 December 2023 |
31 December 2022 |
||||||
|
Fixed assets |
||||||||
|
Financial fixed assets |
58,623 |
52,120 |
||||||
|
Current assets |
||||||||
|
Trade and other receivables |
285 |
387 |
||||||
|
Cash and cash equivalents |
88 |
75 |
||||||
|
373 |
462 |
|||||||
|
58,996 |
52,582 |
|||||||
|
Shareholders' equity |
||||||||
|
Issued capital |
36 |
36 |
||||||
|
Share premium reserve |
583 |
583 |
||||||
|
Other reserves |
40,096 |
29,285 |
||||||
|
Revaluation Reserve |
299 |
388 |
||||||
|
Foreign currency translation reserve |
21 |
27 |
||||||
|
Unappropriated profit |
16,046 |
20,811 |
||||||
|
57,081 |
51,130 |
|||||||
|
Non-current liabilities |
- |
- |
||||||
|
Current liabilities |
1,915 |
1,452 |
||||||
|
58,996 |
52,582 |
|||||||
The accompanying notes are an integral part of these sperate financial statements.