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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GROUPAMA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Insurance |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-08-09 | Public | 2016-12-31 | Insurance |
| Name | GROUPAMA SA |
| Siren | 343115135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71082 |
| Management number | 1987B12356 |
| Activity code | 6512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 542 479.00 | 10 006 032.00 | 10 542 479.00 | |
A2 TOTAL ASSETS | 12 411 777.00 | 11 800 358.00 | 12 411 777.00 | |
P1 LIABILITIES - Equity | 2 677 432.00 | 2 350 140.00 | 2 677 432.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 904 173.00 | 4 596 820.00 | 4 904 173.00 | |
P3 TOTAL LIABILITIES | 12 411 777.00 | 11 800 358.00 | 12 411 777.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 788 884.00 | 1 741 710.00 | 1 788 884.00 | |
R2 Income Statement - Claims Expenses | -1 355 297.00 | -1 188 583.00 | -1 355 297.00 | |
R3 Income Statement - Technical Result | -324 895.00 | -3 344.00 | -324 895.00 | |
R4 Income statement - Result for the financial year | -353 447.00 | 69 973.00 | -353 447.00 | |
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