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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GROUPAMA EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| 2019-09-18 | Public | 2018-09-28 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | GROUPAMA CONVICTIONS |
| Siren | 413812819 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 99594 |
| Management number | 1997B12891 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 393 181.00 | |||
110 Total Assets | 25 534 601.00 | |||
120 Share or Individual Capital | 21 502 493.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -195 809.00 | |||
142 Total Equity - Total I | 23 228 644.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 2 287 549.00 | |||
180 Liabilities Total | 25 534 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 887.00 | 11 666.00 | 16 887.00 | |
232 Total operating income excluding VAT | 54 966.00 | 114 613.00 | 54 966.00 | |
264 Total operating expenses | 617.00 | 462.00 | 617.00 | |
310 Profit or loss | -136 827.00 | -50 286.00 | -136 827.00 | |
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