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THE LIST OF BALANCE SHEET : Groupama Holding Filiales et Participations

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-05 Public 2022-12-31 Complete
2022-07-19 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Complete
2018-07-04 Public 2017-12-31 Complete
2017-07-04 Public 2016-12-31 Complete
NameGroupama Holding Filiales et Participations
Siren822131579
Closing2016-12-31
Registry code 7501
Registration number 46569
Management number2016B19071
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 36 331.00 36 331.00 36 331.00
CJ TOTAL (II) 36 331.00 36 331.00 36 331.00
CO Grand total (0 to V) 36 331.00 36 331.00 36 331.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 668.00 -2 668.00
DL TOTAL (I) 34 331.00 34 331.00
DX Trade payables and related accounts 2 000.00 2 000.00
EC TOTAL (IV) 2 000.00 2 000.00
EE Grand total (I to V) 36 331.00 36 331.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 668.00
GF Total Operating Expenses (II) 2 668.00
GG - OPERATING RESULT (I - II) -2 668.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 668.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 668.00 2 668.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 668.00 -2 668.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 000.00 2 000.00 2 000.00
VY TOTAL – STATEMENT OF LIABILITIES 2 000.00 2 000.00 2 000.00

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