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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : G C A , GROUPEMENT CORREZIEN D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | G C A , GROUPEMENT CORREZIEN D'ASSURANCES |
| Siren | 393645734 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1948 |
| Management number | 1994B00028 |
| Activity code | 6511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 803.00 | 1 803.00 | 1 803.00 | |
AJ Other Intangible Assets | 117 760.00 | 117 760.00 | 117 760.00 | |
AT Other tangible assets | 56 502.00 | 48 264.00 | 8 238.00 | 56 502.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 176 066.00 | 50 067.00 | 125 998.00 | 176 066.00 |
BZ Other receivables | 54 578.00 | 54 578.00 | 54 578.00 | |
CF Cash and cash equivalents | 99 480.00 | 99 480.00 | 99 480.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 154 340.00 | 154 340.00 | 154 340.00 | |
CO Grand total (0 to V) | 330 406.00 | 50 067.00 | 280 339.00 | 330 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 096.00 | 100 096.00 | 100 096.00 | |
DD Legal reserve (1) | 10 010.00 | 4 012.00 | 10 010.00 | |
DG Other reserves | 22 020.00 | 14 783.00 | 22 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 175.00 | 23 235.00 | 20 175.00 | |
DL TOTAL (I) | 152 301.00 | 142 126.00 | 152 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 968.00 | 31 000.00 | 20 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 441.00 | ||
DX Trade payables and related accounts | 3 383.00 | 1 975.00 | 3 383.00 | |
DY Tax and social security liabilities | 16 515.00 | 14 524.00 | 16 515.00 | |
EA Other liabilities | 82 371.00 | 21 888.00 | 82 371.00 | |
EB Prepaid income (2) | 4 359.00 | 6 539.00 | 4 359.00 | |
EC TOTAL (IV) | 128 038.00 | 75 926.00 | 128 038.00 | |
EE Grand total (I to V) | 280 339.00 | 218 052.00 | 280 339.00 | |
EG Accrued income and payables due within one year | 117 481.00 | 55 099.00 | 117 481.00 | |
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