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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : GPM ASSURANCES SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Insurance |
| 2021-09-06 | Public | 2020-12-31 | Insurance |
| 2020-10-22 | Public | 2019-12-31 | Insurance |
| 2019-08-28 | Public | 2018-12-31 | Insurance |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Insurance |
| 2017-06-28 | Public | 2016-12-31 | Insurance |
| Name | GPM ASSURANCES SA |
| Siren | 412887606 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60089 |
| Management number | 1997B10287 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75809 PARIS CEDEX 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 803 863.00 | 4 803 863.00 | 4 803 863.00 | |
BJ TOTAL (I) | 4 803 863.00 | 4 803 863.00 | 4 803 863.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 100 000.00 | 100 000.00 | 100 000.00 | |
CO Grand total (0 to V) | 4 903 863.00 | 4 903 863.00 | 4 903 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 000.00 | -6 000.00 | ||
DL TOTAL (I) | 94 000.00 | 94 000.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
EA Other liabilities | 4 803 863.00 | 4 803 863.00 | ||
EC TOTAL (IV) | 4 809 863.00 | 4 809 863.00 | ||
EE Grand total (I to V) | 4 903 863.00 | 4 903 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 000.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 000.00 | 6 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 000.00 | -6 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 809 863.00 | 4 803 863.00 | 6 000.00 | 4 809 863.00 |
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