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BALANCE SHEET (
2017-02-10)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11029 |
| Management number | 2012B00448 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| 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 |
CO Grand total (0 to V) | 47 266 549.00 | |||
CU Other investments | 230 576.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 453 657.00 | 2 453 657.00 | 2 453 657.00 | |
DB Share, merger, contribution premiums, etc. | 433 901.00 | 433 901.00 | 433 901.00 | |
DP Provisions for Risks | 98 023.00 | 97 197.00 | 98 023.00 | |
EE Grand total (I to V) | 47 266 549.00 | 54 201 921.00 | 47 266 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | -238 611.00 | |||
GG - OPERATING RESULT (I - II) | 59 635.00 | |||
GQ Financial allocations to depreciation and provisions | 10 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 348 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -18 337.00 | 556 020.00 | -18 337.00 | |
R6 Group Income (Consolidated Net Income) | 330 150.00 | 1 157 410.00 | 330 150.00 | |
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