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BALANCE SHEET (
2022-05-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12482 |
| Management number | 2018B09135 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 254 000.00 | 12 951 000.00 | 13 254 000.00 | |
A2 TOTAL ASSETS | 17 629 000.00 | 16 710 000.00 | 17 629 000.00 | |
A3 TOTAL ASSETS | 30 884 000.00 | 29 662 000.00 | 30 884 000.00 | |
P1 LIABILITIES - Equity | 8 830 000.00 | 6 480 000.00 | 8 830 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 572 000.00 | 12 285 000.00 | 9 572 000.00 | |
P3 TOTAL LIABILITIES | 8 709 000.00 | 8 709 000.00 | 8 709 000.00 | |
P5 LIABILITIES - Reserves | 315 000.00 | 218 000.00 | 315 000.00 | |
P7 LIABILITIES - Retained Earnings | 20 000.00 | 25 000.00 | 20 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 436 000.00 | 1 922 000.00 | 3 436 000.00 | |
P9 TOTAL LIABILITIES | 30 884 000.00 | 29 662 000.00 | 30 884 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 20 891 000.00 | 17 451 000.00 | 20 891 000.00 | |
R2 Income Statement - Claims Expenses | -5 783 000.00 | -4 628 000.00 | -5 783 000.00 | |
R3 Income Statement - Technical Result | 3 436 000.00 | 3 436 000.00 | ||
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