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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : Groupe La Française
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Consolidated |
| 2022-05-16 | Public | 2021-12-31 | Consolidated |
| 2021-05-26 | Public | 2020-12-31 | Consolidated |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Consolidated |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Consolidated |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | Groupe La Française |
| Siren | 480871490 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34982 |
| Management number | 2005B03161 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 244 334.00 | |||
AJ Other Intangible Assets | 6 470.00 | |||
BJ TOTAL (I) | 558 229.00 | |||
CJ TOTAL (II) | 323 853.00 | |||
CO Grand total (0 to V) | 881 881.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 048.00 | 77 016.00 | 78 048.00 | |
DB Share, merger, contribution premiums, etc. | 207 943.00 | 205 604.00 | 207 943.00 | |
DG Other reserves | 7 701.00 | 7 403.00 | 7 701.00 | |
DH Retained earnings | 35 047.00 | 32 028.00 | 35 047.00 | |
DL TOTAL (I) | 368 719.00 | 374 517.00 | 368 719.00 | |
DR TOTAL (IV) | 1 090.00 | 1 132.00 | 1 090.00 | |
EC TOTAL (IV) | 297 754.00 | 180 127.00 | 297 754.00 | |
EE Grand total (I to V) | 881 881.00 | 873 424.00 | 881 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 507.00 | |||
FX Taxes, duties, and similar payments | 3 190.00 | |||
GF Total Operating Expenses (II) | 800 281.00 | |||
GG - OPERATING RESULT (I - II) | 47 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 30 430.00 | 23 121.00 | 30 430.00 | |
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