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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : GALIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| Name | GALIAN |
| Siren | 662028471 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46044 |
| Management number | 1966B02847 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 12 607 077.00 | 32 127 061.00 | 12 607 077.00 | |
A3 TOTAL ASSETS | 158 228 411.00 | 169 529 051.00 | 158 228 411.00 | |
CO Grand total (0 to V) | 174 769 056.00 | |||
P3 TOTAL LIABILITIES | 28 703 289.00 | 30 412 428.00 | 28 703 289.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 590 928.00 | 6 377 824.00 | 3 590 928.00 | |
P9 TOTAL LIABILITIES | 159 228 411.00 | 169 529 061.00 | 159 228 411.00 | |
R1 Income Statement - Premiums - Earned Contributions | 372 304.00 | 19 428 646.00 | 372 304.00 | |
R2 Income Statement - Claims Expenses | 192 650.00 | 532 812.00 | 192 650.00 | |
R3 Income Statement - Technical Result | 3 590 926.00 | 6 377 624.00 | 3 590 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 703 289.00 | 30 412 428.00 | 28 703 289.00 | |
DL TOTAL (I) | 122 971 749.00 | 118 250 864.00 | 122 971 749.00 | |
DR TOTAL (IV) | 5 210 925.00 | 3 374 845.00 | 5 210 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 820 515.00 | 2 486 203.00 | 2 820 515.00 | |
EE Grand total (I to V) | 174 789 056.00 | 169 958 889.00 | 174 789 056.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 575 809.00 | 6 429 830.00 | 5 575 809.00 | |
P5 LIABILITIES - Reserves | 170.00 | 162.00 | 170.00 | |
P6 LIABILITIES - Revaluation Adjustments | 12.00 | 3.00 | 12.00 | |
P7 LIABILITIES - Retained Earnings | 181.00 | 164.00 | 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 6 572 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 572 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -314 368.00 | 60 820.00 | -314 368.00 | |
HK Income tax | -3 880 671.00 | -3 187 876.00 | -3 880 671.00 | |
R6 Group Income (Consolidated Net Income) | 6 576 520.00 | 6 429 832.00 | 6 576 520.00 | |
R7 Share of minority interests (Non-group income) | 12.00 | 3.00 | 12.00 | |
R8 Net income, group share (parent company share) | 6 676 808.00 | 6 429 838.00 | 6 676 808.00 | |
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