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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : Compagnie Générale de Location d'Equipements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-12-30 | Public | 2019-12-31 | Consolidated |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | Compagnie Générale de Location d'Equipements |
| Siren | 303236186 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 19507 |
| Management number | 1975B40003 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 049 000.00 | 285 936 000.00 | 303 049 000.00 | |
DD Legal reserve (1) | 240 089 000.00 | 177 425 000.00 | 240 089 000.00 | |
DL TOTAL (I) | 693 120 000.00 | 608 618 000.00 | 693 120 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 100 710 000.00 | 96 503 000.00 | 100 710 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 68 725 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 091 000.00 | |||
GF Total Operating Expenses (II) | 109 816 000.00 | |||
GG - OPERATING RESULT (I - II) | 157 648 000.00 | |||
GL Other interest and similar income | 283 771 000.00 | |||
GP Total financial income (V) | 283 771 000.00 | |||
GR Interest and similar expenses | 31 820 000.00 | |||
GU Total financial expenses (VI) | 31 820 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 251 951 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 655 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -41 898 000.00 | -39 351 000.00 | -41 898 000.00 | |
R6 Group Income (Consolidated Net Income) | 115 757 000.00 | 109 884 000.00 | 115 757 000.00 | |
R8 Net income, group share (parent company share) | 100 710 000.00 | 96 503 000.00 | 100 710 000.00 | |
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