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BALANCE SHEET (
2020-10-01)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 78657 |
| Management number | 1997B12891 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 69 630 702.00 | |||
120 Share or Individual Capital | 65 022 007.00 | |||
136 Profit for the Year | 129 912.00 | |||
142 Total Equity - Total I | 65 151 919.00 | |||
154 Provisions for risks and charges - Total II | 18 573.00 | |||
172 Other debts | 4 660 209.00 | |||
176 Total debts | 4 660 209.00 | |||
180 Liabilities Total | 69 830 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 136 315.00 | 54 966.00 | 136 315.00 | |
294 Financial expenses | 748.00 | 617.00 | 748.00 | |
310 Profit or loss | -517 828.00 | -136 827.00 | -517 828.00 | |
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