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G HOME > CORPORATES > GROUPE FRANCE ASSURANCES > BALANCE SHEET ( 2022-12-23)

THE LIST OF BALANCE SHEET : GROUPE FRANCE ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2022-06-30 Complete
2022-02-07 Partially confidential 2021-06-30 Complete
2018-01-25 Public 2017-06-30 Complete
2017-01-23 Public 2016-06-30 Complete
NameGROUPE FRANCE ASSURANCES
Siren811244581
Closing2022-06-30
Registry code 1303
Registration number 26325
Management number2015B01628
Activity code 6420Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13006 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 088 280.00 1 088 280.00 1 088 280.00
BZ Other receivables 291 094.00 291 094.00 291 094.00
CF Cash and cash equivalents 6 632.00 6 632.00 6 632.00
CJ TOTAL (II) 297 726.00 297 726.00 297 726.00
CO Grand total (0 to V) 1 386 006.00 1 386 006.00 1 386 006.00
CU Other investments 1 088 280.00 1 088 280.00 1 088 280.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 546 280.00 546 280.00 546 280.00
DD Legal reserve (1) 54 627.00 48 421.00 54 627.00
DG Other reserves 435 619.00 394 866.00 435 619.00
DI RESULTS FOR THE YEAR (Profit or Loss) 302 052.00 296 959.00 302 052.00
DL TOTAL (I) 1 338 578.00 1 286 526.00 1 338 578.00
DU Loans and Debts from Credit Institutions (3) 8 270.00 27 977.00 8 270.00
DV Miscellaneous Loans and Financial Debts (4) 372.00 372.00 372.00
DY Tax and social security liabilities 37 929.00 54 240.00 37 929.00
EA Other liabilities 857.00 1 457.00 857.00
EC TOTAL (IV) 47 428.00 84 046.00 47 428.00
EE Grand total (I to V) 1 386 006.00 1 370 572.00 1 386 006.00
EG Accrued income and payables due within one year 47 428.00 75 776.00 47 428.00

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