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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ABANCA CORPORACION BANCARIA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Consolidated |
| 2017-02-10 | Public | 2015-12-31 | Consolidated |
| 2017-01-26 | Public | 2013-12-31 | Consolidated |
| Name | ABANCA CORPORACION BANCARIA SA |
| Siren | 539051409 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 8349 |
| Management number | 2012B00448 |
| Activity code | 7010Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 52 688 541.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 359 246.00 | 1 480 524.00 | 2 359 246.00 | |
DB Share, merger, contribution premiums, etc. | 5 571 298.00 | 5 095 795.00 | 5 571 298.00 | |
DL TOTAL (I) | 2 678 531.00 | 1 446 267.00 | 2 678 531.00 | |
EE Grand total (I to V) | 52 686 541.00 | 59 957 950.00 | 52 686 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 1 442 127.00 | |||
GR Interest and similar expenses | -777 087.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -417 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 435 227.00 | 118 394.00 | 435 227.00 | |
R6 Group Income (Consolidated Net Income) | 17 705.00 | -7 938 772.00 | 17 705.00 | |
R7 Share of minority interests (Non-group income) | -195.00 | -666.00 | -195.00 | |
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