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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GMAC BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-05-26 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-07-10 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Bank |
| 2017-05-12 | Public | 2015-12-31 | Bank |
| Name | GMAC BANQUE |
| Siren | 562068684 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3713 |
| Management number | 1997B00514 |
| Activity code | 6492Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 14 817 968.00 | 14 817 968.00 | ||
A2 TOTAL ASSETS | 330 481 068.00 | 330 481 068.00 | ||
A3 TOTAL ASSETS | 345 299 037.00 | 345 299 037.00 | ||
P1 LIABILITIES - Equity | 61 775 007.00 | 61 775 007.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 168 571 574.00 | 168 571 574.00 | ||
P3 TOTAL LIABILITIES | 8 164 186.00 | 8 164 186.00 | ||
P4 LIABILITIES - Share Premiums | 2 311 319.00 | 2 311 319.00 | ||
P5 LIABILITIES - Reserves | 68 372 495.00 | 68 372 495.00 | ||
P7 LIABILITIES - Retained Earnings | 30 695 306.00 | 30 695 306.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 5 409 150.00 | 5 409 150.00 | ||
P9 TOTAL LIABILITIES | 345 299 037.00 | 345 299 037.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 48 533 153.00 | 48 533 153.00 | ||
R2 Income Statement - Claims Expenses | 23 721 171.00 | 23 721 171.00 | ||
R3 Income Statement - Technical Result | 5 409 150.00 | 5 409 150.00 | ||
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