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BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42669 |
| Management number | 1955B13806 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 9 685 000.00 | |||
BJ TOTAL (I) | 730 631 000.00 | |||
BX Customers and related accounts | 21 673 000.00 | |||
CJ TOTAL (II) | 82 814 000.00 | |||
CO Grand total (0 to V) | 823 445 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 744 000.00 | 20 944 000.00 | 21 744 000.00 | |
DL TOTAL (I) | 492 441 000.00 | 470 872 000.00 | 492 441 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 761 000.00 | 149 395 000.00 | 158 761 000.00 | |
DX Trade payables and related accounts | 14 805 000.00 | 13 866 000.00 | 14 805 000.00 | |
EC TOTAL (IV) | 27 688 000.00 | 26 510 000.00 | 27 688 000.00 | |
EE Grand total (I to V) | 823 445 000.00 | 787 291 000.00 | 823 445 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 898 000.00 | 86 444 000.00 | 23 898 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 3 382 000.00 | |||
GU Total financial expenses (VI) | -1 255 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 317 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 419 000.00 | -3 974 000.00 | -10 419 000.00 | |
R6 Group Income (Consolidated Net Income) | 23 898 000.00 | 66 443 000.00 | 23 898 000.00 | |
R8 Net income, group share (parent company share) | 23 898 000.00 | 66 443 000.00 | 23 898 000.00 | |
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