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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : GROUPAMA SERVICES PICARDIE-ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | GROUPAMA SERVICES PICARDIE-ILE DE FRANCE |
| Siren | 380025577 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002383 |
| Management number | 1990B00476 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
110 Total Assets | 3 884.00 | 3 884.00 | 3 884.00 | |
120 Share or Individual Capital | 7 620.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | -5 830.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 884.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 947.00 | 4 947.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 947.00 | 4 947.00 | ||
682 INCREASES Total Statement of Provisions | 4 947.00 | 4 947.00 | ||
684 DECREASES in Total Provisions Statement | 4 947.00 | 4 947.00 | ||
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