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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : Galimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Consolidated |
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Consolidated |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Consolidated |
| Name | Galimmo |
| Siren | 784364150 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46180 |
| Management number | 1955B13806 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 295 783 000.00 | |||
CJ TOTAL (II) | 40 908 000.00 | |||
CO Grand total (0 to V) | 339 130 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DK Regulated provisions | 5 785 000.00 | 6 138 000.00 | 5 785 000.00 | |
DL TOTAL (I) | 176 017 000.00 | 165 648 000.00 | 176 017 000.00 | |
DR TOTAL (IV) | 1 595 000.00 | 1 280 000.00 | 1 595 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 260 000.00 | 125 588 000.00 | 132 260 000.00 | |
EE Grand total (I to V) | 339 130 000.00 | 303 136 000.00 | 339 130 000.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 66 443 000.00 | 39 386 000.00 | 66 443 000.00 | |
R8 Net income, group share (parent company share) | 66 443 000.00 | 39 386 000.00 | 66 443 000.00 | |
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