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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-06-24 | Public | 2018-09-30 | Consolidated |
| 2018-06-05 | Public | 2017-09-30 | Consolidated |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2018-02-08 | Public | 2015-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Consolidated |
| Name | GD PARTICIPATIONS |
| Siren | 499902237 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 5644 |
| Management number | 2007B01878 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 319 995.00 | |||
AJ Other Intangible Assets | 134 456.00 | |||
AT Other tangible assets | 5 742 706.00 | |||
BH Other financial assets | 339 643.00 | |||
BJ TOTAL (I) | 9 536 800.00 | |||
BX Customers and related accounts | 1 050 946.00 | |||
CF Cash and cash equivalents | 461 563.00 | |||
CJ TOTAL (II) | 4 837 420.00 | |||
CO Grand total (0 to V) | 14 374 220.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 210 754.00 | 7 210 755.00 | 7 210 754.00 | |
DB Share, merger, contribution premiums, etc. | 441 916.00 | 441 916.00 | 441 916.00 | |
DL TOTAL (I) | 4 687 450.00 | 4 839 144.00 | 4 687 450.00 | |
DR TOTAL (IV) | 684 133.00 | 615 186.00 | 684 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 546 222.00 | 4 656 445.00 | 3 546 222.00 | |
DX Trade payables and related accounts | 2 327 486.00 | 2 126 344.00 | 2 327 486.00 | |
EA Other liabilities | 3 128 929.00 | 2 905 561.00 | 3 128 929.00 | |
EC TOTAL (IV) | 9 002 637.00 | 9 688 350.00 | 9 002 637.00 | |
EE Grand total (I to V) | 14 374 220.00 | 15 142 680.00 | 14 374 220.00 | |
P2 LIABILITIES - Gross Technical Reserves | 48 309.00 | 417 384.00 | 48 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 335 436.00 | |||
FQ Other income | -25 199.00 | |||
FR Total operating income (I) | 29 310 237.00 | |||
FX Taxes, duties, and similar payments | 553 500.00 | |||
FY Salaries and Wages | 6 250 893.00 | |||
FZ Social Security Contributions | 6 250 893.00 | |||
GA Operating Expenses - Depreciation and Amortization | 949 962.00 | |||
GE Other Expenses | 6 270 759.00 | |||
GF Total Operating Expenses (II) | 28 484 696.00 | |||
GG - OPERATING RESULT (I - II) | 825 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 672 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 166 975.00 | 106 996.00 | 166 975.00 | |
R1 Income Statement - Premiums - Earned Contributions | -17 553.00 | 237 018.00 | -17 553.00 | |
R3 Income Statement - Technical Result | 474 286.00 | 474 286.00 | 474 286.00 | |
R6 Group Income (Consolidated Net Income) | 48 309.00 | 417 384.00 | 48 309.00 | |
R8 Net income, group share (parent company share) | 48 309.00 | 417 384.00 | 48 309.00 | |
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