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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : GMF ASSISTANCE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | GMF ASSISTANCE INTERNATIONALE |
| Siren | 352880959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19590 |
| Management number | 2015B06310 |
| Activity code | 6512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 613.00 | 3 613.00 | 3 613.00 | |
CJ TOTAL (II) | 3 613.00 | 3 613.00 | 3 613.00 | |
CO Grand total (0 to V) | 3 613.00 | 3 613.00 | 3 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 600 000.00 | 66 600 000.00 | 66 600 000.00 | |
DD Legal reserve (1) | 11 722.00 | 11 722.00 | 11 722.00 | |
DF Regulated reserves (1) | 1 087 364.00 | 1 087 364.00 | 1 087 364.00 | |
DH Retained earnings | -84 038 019.00 | -83 846 415.00 | -84 038 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -224 001.00 | -191 604.00 | -224 001.00 | |
DL TOTAL (I) | -16 562 935.00 | -16 338 933.00 | -16 562 935.00 | |
DX Trade payables and related accounts | 203 952.00 | 191 219.00 | 203 952.00 | |
EA Other liabilities | 16 362 596.00 | 16 151 218.00 | 16 362 596.00 | |
EC TOTAL (IV) | 16 566 548.00 | 16 342 438.00 | 16 566 548.00 | |
EE Grand total (I to V) | 3 613.00 | 3 504.00 | 3 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 38 728.00 | |||
GF Total Operating Expenses (II) | 38 728.00 | |||
GG - OPERATING RESULT (I - II) | -38 728.00 | |||
GR Interest and similar expenses | 185 274.00 | |||
GU Total financial expenses (VI) | 185 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | -185 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -224 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 8 787 009.00 | 8 787 009.00 | ||
HD Total exceptional income (VII) | 8 787 009.00 | 8 787 009.00 | ||
HE Exceptional expenses on management operations | 8 754 995.00 | 8 754 995.00 | ||
HF Exceptional expenses on capital transactions | 32 014.00 | 32 014.00 | ||
HH Total exceptional expenses (VIII) | 8 787 009.00 | 8 787 009.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 787 009.00 | 8 787 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 011 010.00 | 191 604.00 | 9 011 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -224 001.00 | -191 604.00 | -224 001.00 | |
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