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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : GMF ASSISTANCE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | GMF ASSISTANCE INTERNATIONALE |
| Siren | 352880959 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21908 |
| Management number | 2015B06310 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 787 009.00 | 8 787 009.00 | 8 787 009.00 | |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 8 056.00 | 8 056.00 | 8 056.00 | |
CJ TOTAL (II) | 8 174.00 | 8 174.00 | 8 174.00 | |
CO Grand total (0 to V) | 8 795 183.00 | 8 787 009.00 | 8 174.00 | 8 795 183.00 |
CS Evaluated investments - equity method | 8 754 995.00 | 8 754 995.00 | 8 754 995.00 | |
CU Other investments | 32 014.00 | 32 014.00 | 32 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 600 000.00 | |||
DD Legal reserve (1) | 11 722.00 | |||
DG Other reserves | 1 087 364.00 | |||
DH Retained earnings | -82 185 406.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -299 838.00 | -323 173.00 | -299 838.00 | |
DL TOTAL (I) | -14 809 494.00 | |||
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 5 040.00 | 5 330.00 | 5 040.00 | |
EA Other liabilities | 15 102 467.00 | 14 819 748.00 | 15 102 467.00 | |
EC TOTAL (IV) | 15 107 507.00 | 14 825 078.00 | 15 107 507.00 | |
EE Grand total (I to V) | 25 585.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 506.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
GF Total Operating Expenses (II) | 17 196.00 | |||
GG - OPERATING RESULT (I - II) | -17 196.00 | |||
GS Negative differences of foreign exchange | 282 718.00 | |||
GU Total financial expenses (VI) | 282 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -299 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 76.00 | 2.00 | 76.00 | |
HD Total exceptional income (VII) | 76.00 | 2.00 | 76.00 | |
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 76.00 | -15.00 | 76.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76.00 | 2.00 | 76.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299 914.00 | 323 175.00 | 299 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -299 838.00 | -323 173.00 | -299 838.00 | |
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