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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48404 |
| Management number | 1987B12356 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 1 907 000 000.00 | |||
AJ Other Intangible Assets | 226 000 000.00 | |||
AT Other tangible assets | 171 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 088 000 000.00 | 2 088 000 000.00 | 2 088 000 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 463 000 000.00 | 455 000 000.00 | 463 000 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -500 000 000.00 | -454 000 000.00 | -500 000 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 87 000 000.00 | 79 000 000.00 | 87 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 141 000 000.00 | 157 000 000.00 | 141 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 000 000.00 | 6 000 000.00 | -6 000 000.00 | |
R2 Income Statement - Claims Expenses | 87 000 000.00 | 81 000 000.00 | 87 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 87 000 000.00 | 79 000 000.00 | 87 000 000.00 | |
R7 Share of minority interests (Non-group income) | 1 000 000.00 | |||
R8 Net income, group share (parent company share) | 87 000 000.00 | 79 000 000.00 | 87 000 000.00 | |
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