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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GNUVA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Consolidated |
| 2019-10-15 | Public | 2018-12-31 | Consolidated |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Consolidated |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | GNUVA SA |
| Siren | 816350078 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12955 |
| Management number | 2002B00480 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 116 000.00 | 419 000.00 | 697 000.00 | 1 116 000.00 |
A4 Equity method investments | 116 000.00 | 116 000.00 | 116 000.00 | |
BJ TOTAL (I) | 10 029 000.00 | 4 427 000.00 | 5 601 000.00 | 10 029 000.00 |
BX Customers and related accounts | 12 948 000.00 | 1 000.00 | 12 947 000.00 | 12 948 000.00 |
CD Marketable securities | 13 965 000.00 | 3 634 000.00 | 10 331 000.00 | 13 965 000.00 |
CF Cash and cash equivalents | 7 582 000.00 | 7 582 000.00 | 7 582 000.00 | |
CJ TOTAL (II) | 96 758 000.00 | 3 667 000.00 | 93 092 000.00 | 96 758 000.00 |
CO Grand total (0 to V) | 106 787 000.00 | 8 094 000.00 | 98 694 000.00 | 106 787 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000 000.00 | 8 000 000.00 | 8 000 000.00 | |
DL TOTAL (I) | 48 699 000.00 | 47 324 000.00 | 48 699 000.00 | |
DR TOTAL (IV) | 270 000.00 | 373 000.00 | 270 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 714 000.00 | 9 177 000.00 | 24 714 000.00 | |
DX Trade payables and related accounts | 5 833 000.00 | 4 812 000.00 | 5 833 000.00 | |
EA Other liabilities | 17 998 000.00 | 23 229 000.00 | 17 998 000.00 | |
EC TOTAL (IV) | 49 995 000.00 | 39 134 000.00 | 49 995 000.00 | |
EE Grand total (I to V) | 98 694 000.00 | 86 459 000.00 | 98 694 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 077 000.00 | 2 194 000.00 | 2 077 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 180 000.00 | 1 543 000.00 | 1 180 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 256 000.00 | |||
FQ Other income | 30 795 000.00 | |||
FR Total operating income (I) | 61 051 000.00 | |||
FX Taxes, duties, and similar payments | 375 000.00 | |||
FY Salaries and Wages | 4 150 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285 000.00 | |||
GE Other Expenses | 83 000.00 | |||
GF Total Operating Expenses (II) | 58 677 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 375 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 111 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -759 000.00 | -1 535 000.00 | -759 000.00 | |
R5 Net income of consolidated companies | 2 642 000.00 | 3 241 000.00 | 2 642 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 657 000.00 | 3 162 000.00 | 2 657 000.00 | |
R7 Share of minority interests (Non-group income) | 580 000.00 | 968 000.00 | 580 000.00 | |
R8 Net income, group share (parent company share) | 2 077 000.00 | 2 194 000.00 | 2 077 000.00 | |
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