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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GROUPAMA EPARGNE SALARIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Bank |
| 2021-05-18 | Public | 2020-12-31 | Bank |
| 2020-06-17 | Public | 2019-12-31 | Bank |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | GROUPAMA EPARGNE SALARIALE |
| Siren | 428768352 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11573 |
| Management number | 2009B05307 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 000.00 | |||
110 Total Assets | 24 720 000.00 | |||
120 Share or Individual Capital | 8 709 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 146 000.00 | |||
142 Total Equity - Total I | 9 856 000.00 | |||
180 Liabilities Total | 24 720 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 74 000.00 | 15 000.00 | 74 000.00 | |
232 Total operating income excluding VAT | 11 368 000.00 | 10 216 000.00 | 11 368 000.00 | |
242 Other external expenses | -18 000.00 | |||
264 Total operating expenses | 9 398 000.00 | |||
270 Operating profit | 1 230 000.00 | 849 000.00 | 1 230 000.00 | |
306 Income tax's | 39 000.00 | 39 000.00 | ||
310 Profit or loss | 1 191 000.00 | 849 000.00 | 1 191 000.00 | |
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