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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GEOXIA MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Consolidated |
| 2021-04-06 | Public | 2019-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Consolidated |
| Name | GEOXIA MAISONS INDIVIDUELLES |
| Siren | 389002767 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26230 |
| Management number | 1994B02231 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 907 000.00 | |||
A4 Equity method investments | 138 000.00 | |||
BJ TOTAL (I) | 68 805 000.00 | |||
BX Customers and related accounts | 86 771 000.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 14 914 000.00 | |||
CJ TOTAL (II) | 152 052 000.00 | |||
CO Grand total (0 to V) | 220 857 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 986 000.00 | 42 986 000.00 | 42 986 000.00 | |
DB Share, merger, contribution premiums, etc. | 42 529 000.00 | 42 529 000.00 | 42 529 000.00 | |
DL TOTAL (I) | 21 445 000.00 | 10 173 000.00 | 21 445 000.00 | |
DP Provisions for Risks | 15 522 000.00 | 15 672 000.00 | 15 522 000.00 | |
DQ Provisions for Expenses | 7 779 000.00 | 7 652 000.00 | 7 779 000.00 | |
DR TOTAL (IV) | 23 301 000.00 | 23 324 000.00 | 23 301 000.00 | |
DX Trade payables and related accounts | 106 901 000.00 | 100 295 000.00 | 106 901 000.00 | |
EA Other liabilities | 30 691 000.00 | 27 857 000.00 | 30 691 000.00 | |
EC TOTAL (IV) | 176 111 000.00 | 163 075 000.00 | 176 111 000.00 | |
EE Grand total (I to V) | 220 857 000.00 | 196 572 000.00 | 220 857 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 417 338 000.00 | |||
FQ Other income | 4 093 000.00 | |||
FS Purchases of goods (including customs duties) | -300 518 000.00 | |||
FX Taxes, duties, and similar payments | -6 108 000.00 | |||
FZ Social Security Contributions | -93 141 000.00 | |||
GE Other Expenses | -4 217 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 898 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 721 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 046 000.00 | 1 427 000.00 | -2 046 000.00 | |
R2 Income Statement - Claims Expenses | 11 406 000.00 | 344 000.00 | 11 406 000.00 | |
R3 Income Statement - Technical Result | -96 000.00 | -96 000.00 | -96 000.00 | |
R4 Income statement - Result for the financial year | -39 000.00 | -40 000.00 | -39 000.00 | |
R5 Net income of consolidated companies | 11 406 000.00 | 344 000.00 | 11 406 000.00 | |
R6 Group Income (Consolidated Net Income) | 11 271 000.00 | 208 000.00 | 11 271 000.00 | |
R8 Net income, group share (parent company share) | 11 271 000.00 | 208 000.00 | 11 271 000.00 | |
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