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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : GROUPE AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE AB |
| Siren | 519053755 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13827 |
| Management number | 2009B07558 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 135 070 000.00 | |||
BJ TOTAL (I) | 251 635 000.00 | |||
BX Customers and related accounts | 44 832 000.00 | |||
BZ Other receivables | 12 500 000.00 | |||
CJ TOTAL (II) | 136 448 000.00 | |||
CO Grand total (0 to V) | 388 083 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 691 000.00 | 222 691 000.00 | 222 691 000.00 | |
DL TOTAL (I) | 232 855 000.00 | 209 161 000.00 | 232 855 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 471 000.00 | 15 599 000.00 | 18 471 000.00 | |
DX Trade payables and related accounts | 43 400 000.00 | 40 794 000.00 | 43 400 000.00 | |
EA Other liabilities | 37 025 000.00 | 33 572 000.00 | 37 025 000.00 | |
EB Prepaid income (2) | 10 213 000.00 | 3 492 000.00 | 10 213 000.00 | |
EE Grand total (I to V) | 388 083 000.00 | 359 287 000.00 | 388 083 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 690 000.00 | -12 164 000.00 | 23 690 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 13 705 000.00 | 13 879 000.00 | 13 705 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 167 129 000.00 | |||
GG - OPERATING RESULT (I - II) | 34 949 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 161 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 788 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -9 602 000.00 | 7 754 000.00 | -9 602 000.00 | |
R2 Income Statement - Claims Expenses | 24 186 000.00 | -11 869 000.00 | 24 186 000.00 | |
R6 Group Income (Consolidated Net Income) | 24 186 000.00 | -11 869 000.00 | 24 186 000.00 | |
R7 Share of minority interests (Non-group income) | 496 000.00 | 295 000.00 | 496 000.00 | |
R8 Net income, group share (parent company share) | 23 690 000.00 | -12 164 000.00 | 23 690 000.00 | |
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