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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : Groupama Gan Logistics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Bank |
| 2021-06-09 | Public | 2020-12-31 | Bank |
| 2020-05-28 | Public | 2019-12-31 | Bank |
| Name | Groupama Gan Logistics |
| Siren | 851890368 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14291 |
| Management number | 2019B08759 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 145 850 001.00 | 1 613 618.00 | 145 850 001.00 | |
A2 TOTAL ASSETS | 3 248 734.00 | |||
A3 TOTAL ASSETS | 145 850 001.00 | 71 272 095.00 | 145 850 001.00 | |
P1 LIABILITIES - Equity | 2 350 125.00 | 1 358 888.00 | 2 350 125.00 | |
P3 TOTAL LIABILITIES | 122 061 319.00 | 69 913 206.00 | 122 061 319.00 | |
P7 LIABILITIES - Retained Earnings | 16 196 772.00 | 9 411 739.00 | 16 196 772.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 241 785.00 | 3 161 139.00 | 5 241 785.00 | |
P9 TOTAL LIABILITIES | 145 850 001.00 | 71 272 095.00 | 145 850 001.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 789 592.00 | 1 458 535.00 | 4 789 592.00 | |
R2 Income Statement - Claims Expenses | 833 593.00 | 3 618.00 | 833 593.00 | |
R3 Income Statement - Technical Result | 5 241 785.00 | 3 161 139.00 | 5 241 785.00 | |
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