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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GROUPAMA EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| 2019-09-18 | Public | 2018-09-28 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | GROUPAMA EXPANSION |
| Siren | 413812819 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25555 |
| Management number | 1997B12891 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 15 271 276.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 151 695.00 | 150 884.00 | 151 695.00 | |
264 Total operating expenses | 80.00 | 455.00 | 80.00 | |
270 Operating profit | 151 615.00 | 150 429.00 | 151 615.00 | |
310 Profit or loss | -10 953.00 | -14 479.00 | -10 953.00 | |
DA Share or individual capital | 12 817 812.00 | 11 163 033.00 | 12 817 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 953.00 | -14 479.00 | -10 953.00 | |
DO TOTAL (II) | 14 580 002.00 | 14 210 128.00 | 14 580 002.00 | |
EE Grand total (I to V) | 15 271 276.00 | 14 530 636.00 | 15 271 276.00 | |
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