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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GROUPE FRANCE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | GROUPE FRANCE ASSURANCES |
| Siren | 811244581 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 151 |
| Management number | 2015B01628 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 088 280.00 | 1 088 280.00 | 1 088 280.00 | |
BZ Other receivables | 277 703.00 | 277 703.00 | 277 703.00 | |
CF Cash and cash equivalents | 4 589.00 | 4 589.00 | 4 589.00 | |
CJ TOTAL (II) | 282 292.00 | 282 292.00 | 282 292.00 | |
CO Grand total (0 to V) | 1 370 572.00 | 1 370 572.00 | 1 370 572.00 | |
CU Other investments | 1 088 280.00 | 1 088 280.00 | 1 088 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 546 280.00 | 546 280.00 | 546 280.00 | |
DD Legal reserve (1) | 48 421.00 | 38 598.00 | 48 421.00 | |
DG Other reserves | 394 866.00 | 458 221.00 | 394 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 959.00 | 196 467.00 | 296 959.00 | |
DL TOTAL (I) | 1 286 526.00 | 1 239 567.00 | 1 286 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 977.00 | 47 489.00 | 27 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 372.00 | 372.00 | |
DY Tax and social security liabilities | 54 240.00 | 81 890.00 | 54 240.00 | |
EA Other liabilities | 1 457.00 | 1 457.00 | 1 457.00 | |
EC TOTAL (IV) | 84 046.00 | 131 207.00 | 84 046.00 | |
EE Grand total (I to V) | 1 370 572.00 | 1 370 774.00 | 1 370 572.00 | |
EG Accrued income and payables due within one year | 75 776.00 | 131 207.00 | 75 776.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 088 280.00 | 1 088 280.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 088 280.00 | |||
I4 DECREASES Grand Total | 1 088 280.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 088 280.00 | 1 088 280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 53 915.00 | 53 915.00 | 53 915.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 457.00 | 1 457.00 | 1 457.00 | |
VC Group and associates | 277 702.00 | 277 702.00 | 277 702.00 | |
VH Loans with a maturity of more than one year at origin | 27 977.00 | 19 707.00 | 8 270.00 | 27 977.00 |
VI Group and Associates | 697.00 | 697.00 | 697.00 | |
VK Loans repaid during the year | 19 511.00 | 19 511.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 703.00 | 277 703.00 | 277 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 84 046.00 | 75 776.00 | 8 270.00 | 84 046.00 |
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