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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : GROUPAMA EPARGNE SALARIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Bank |
| 2021-05-18 | Public | 2020-12-31 | Bank |
| 2020-06-17 | Public | 2019-12-31 | Bank |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | GROUPAMA EPARGNE SALARIALE |
| Siren | 428768352 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15432 |
| Management number | 2018B09135 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 15 050.00 | 8 477.00 | 15 050.00 | |
A3 TOTAL ASSETS | 32 898.00 | 23 461.00 | 32 898.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 298.00 | 7 427.00 | 14 298.00 | |
P3 TOTAL LIABILITIES | 8 709.00 | 8 709.00 | 8 709.00 | |
P5 LIABILITIES - Reserves | 96.00 | 61.00 | 96.00 | |
P7 LIABILITIES - Retained Earnings | 2.00 | 6.00 | 2.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 469.00 | 687.00 | 2 469.00 | |
P9 TOTAL LIABILITIES | 32 898.00 | 23 461.00 | 32 898.00 | |
R1 Income Statement - Premiums - Earned Contributions | 12 358.00 | 11 687.00 | 12 358.00 | |
R2 Income Statement - Claims Expenses | 10 236.00 | 10 984.00 | 10 236.00 | |
R3 Income Statement - Technical Result | 2 468.00 | 688.00 | 2 468.00 | |
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