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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : GROUPEMENT EUROPEEN D ASSURANCES GENERALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-06-30 | Complete |
| Name | GROUPEMENT EUROPEEN D ASSURANCES GENERALES |
| Siren | 480556356 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 122 |
| Management number | 2010B02001 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 392 338.00 | 392 338.00 | 392 338.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 392 338.00 | 392 338.00 | 392 338.00 | |
CO Grand total (0 to V) | 392 638.00 | 392 638.00 | 392 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 483 688.00 | 483 688.00 | 483 688.00 | |
DH Retained earnings | -658 943.00 | -661 608.00 | -658 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 076.00 | 2 666.00 | -4 076.00 | |
DL TOTAL (I) | -157 330.00 | -153 254.00 | -157 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 229.00 | 209.00 | 229.00 | |
DX Trade payables and related accounts | 47 606.00 | 44 592.00 | 47 606.00 | |
EA Other liabilities | 502 133.00 | 502 133.00 | 502 133.00 | |
EC TOTAL (IV) | 549 968.00 | 546 934.00 | 549 968.00 | |
EE Grand total (I to V) | 392 638.00 | 393 680.00 | 392 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 646.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GF Total Operating Expenses (II) | 4 053.00 | |||
GG - OPERATING RESULT (I - II) | -4 053.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 000.00 | |||
HD Total exceptional income (VII) | 7 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 076.00 | 4 335.00 | 4 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 076.00 | 2 666.00 | -4 076.00 | |
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