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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : GROUP LIFE'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | GROUP LIFE' |
| Siren | 497814079 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10594 |
| Management number | 2017B02593 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 460 000.00 | 460 000.00 | 460 000.00 | |
BJ TOTAL (I) | 479 499.00 | 479 499.00 | 479 499.00 | |
BT Goods | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
BX Customers and related accounts | 366 072.00 | 366 072.00 | 366 072.00 | |
BZ Other receivables | 522 249.00 | 522 249.00 | 522 249.00 | |
CD Marketable securities | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
CF Cash and cash equivalents | 1 293 825.00 | 1 293 825.00 | 1 293 825.00 | |
CJ TOTAL (II) | 8 582 146.00 | 8 582 146.00 | 8 582 146.00 | |
CO Grand total (0 to V) | 9 061 645.00 | 9 061 645.00 | 9 061 645.00 | |
CP Shares due in less than one year | 460 000.00 | 460 000.00 | ||
CU Other investments | 19 499.00 | 19 499.00 | 19 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 437 000.00 | 2 437 000.00 | 2 437 000.00 | |
DD Legal reserve (1) | 243 700.00 | 190 295.00 | 243 700.00 | |
DG Other reserves | 532 033.00 | 532 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 569 895.00 | 585 439.00 | 1 569 895.00 | |
DL TOTAL (I) | 4 782 628.00 | 3 212 733.00 | 4 782 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 194.00 | 219 029.00 | 48 194.00 | |
DX Trade payables and related accounts | 1 620 000.00 | 420 000.00 | 1 620 000.00 | |
DY Tax and social security liabilities | 540 823.00 | 375 970.00 | 540 823.00 | |
EB Prepaid income (2) | 2 070 000.00 | 1 417 500.00 | 2 070 000.00 | |
EC TOTAL (IV) | 4 279 017.00 | 2 432 499.00 | 4 279 017.00 | |
EE Grand total (I to V) | 9 061 645.00 | 5 645 232.00 | 9 061 645.00 | |
EG Accrued income and payables due within one year | 4 279 017.00 | 2 432 499.00 | 4 279 017.00 | |
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