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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : Compagnie Générale de Location d'Equipements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-12-30 | Public | 2019-12-31 | Consolidated |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | Compagnie Générale de Location d'Equipements |
| Siren | 303236186 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7035 |
| Management number | 1975B40003 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 579 026.00 | 2 482 955.00 | 2 579 026.00 | |
A3 TOTAL ASSETS | 4 673 353.00 | 4 469 042.00 | 4 673 353.00 | |
CO Grand total (0 to V) | 5 996 725.00 | |||
P3 TOTAL LIABILITIES | 58 606.00 | 58 606.00 | 58 606.00 | |
P4 LIABILITIES - Share Premiums | 1 160.00 | 1 160.00 | 1 160.00 | |
P5 LIABILITIES - Reserves | 200 704.00 | 200 704.00 | 200 704.00 | |
P7 LIABILITIES - Retained Earnings | 12 341.00 | 11 706.00 | 12 341.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 62 178.00 | 58 299.00 | 62 178.00 | |
P9 TOTAL LIABILITIES | 4 673 353.00 | 4 469 042.00 | 4 673 353.00 | |
R1 Income Statement - Premiums - Earned Contributions | 130 994.00 | 154 034.00 | 130 994.00 | |
R2 Income Statement - Claims Expenses | 48 105.00 | 61 733.00 | 48 105.00 | |
R3 Income Statement - Technical Result | 62 178.00 | 58 299.00 | 62 178.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 811.00 | 272 176.00 | 272 811.00 | |
DD Legal reserve (1) | 166 442.00 | 158 797.00 | 166 442.00 | |
DL TOTAL (I) | 578 352.00 | 553 127.00 | 578 352.00 | |
EC TOTAL (IV) | 5 418 373.00 | 5 083 810.00 | 5 418 373.00 | |
EE Grand total (I to V) | 5 996 725.00 | 5 636 937.00 | 5 996 725.00 | |
P2 LIABILITIES - Gross Technical Reserves | 75 613.00 | 66 074.00 | 75 613.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 126 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 788.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -36 751.00 | -38 999.00 | -36 751.00 | |
R6 Group Income (Consolidated Net Income) | 90 037.00 | 77 602.00 | 90 037.00 | |
R8 Net income, group share (parent company share) | 75 613.00 | 66 074.00 | 75 613.00 | |
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