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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : Groupama Gan Paris La Défense Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | Groupama Gan Paris La Défense Office |
| Siren | 538546466 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27205 |
| Management number | 2011B25736 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 64 797 052.00 | |||
092 Prepaid expenses | 268 977 352.00 | |||
110 Total Assets | 334 190 050.00 | |||
120 Share or Individual Capital | 72 614 401.00 | |||
136 Profit for the Year | 267 966 533.00 | |||
142 Total Equity - Total I | 303 728 643.00 | |||
172 Other debts | 30 461 407.00 | |||
176 Total debts | 30 461 407.00 | |||
180 Liabilities Total | 334 190 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 267 966 533.00 | -4 404 987.00 | 267 966 533.00 | |
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