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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : RCI BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Bank |
| 2022-06-03 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | RCI BANQUE |
| Siren | 306523358 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4842 |
| Management number | 1996B02775 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 327 951.00 | 12 148 990.00 | 13 327 951.00 | |
A2 TOTAL ASSETS | 13 495 230.00 | 9 742 699.00 | 13 495 230.00 | |
A3 TOTAL ASSETS | 36 416 709.00 | 31 219 628.00 | 36 416 709.00 | |
CO Grand total (0 to V) | 43 320.00 | 43 320.00 | 43 320.00 | |
P1 LIABILITIES - Equity | 5 562 511.00 | 4 716 516.00 | 5 562 511.00 | |
P2 LIABILITIES - Gross Technical Reserves | 13 690 768.00 | 11 393 775.00 | 13 690 768.00 | |
P3 TOTAL LIABILITIES | 100 000.00 | 100 000.00 | 100 000.00 | |
P4 LIABILITIES - Share Premiums | 258 807.00 | 258 807.00 | 258 807.00 | |
P5 LIABILITIES - Reserves | 19 614.00 | 19 614.00 | 19 614.00 | |
P6 LIABILITIES - Revaluation Adjustments | 76.00 | 76.00 | 76.00 | |
P7 LIABILITIES - Retained Earnings | 1 718 030.00 | 1 410 200.00 | 1 718 030.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 380 135.00 | 307 830.00 | 380 135.00 | |
P9 TOTAL LIABILITIES | 36 416 709.00 | 31 219 628.00 | 36 416 709.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 009 558.00 | 986 076.00 | 1 009 558.00 | |
R2 Income Statement - Claims Expenses | -720 926.00 | -758 087.00 | -720 926.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 4 060.00 | 3 495.00 | 4 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 845.00 | 1 433.00 | 1 845.00 | |
EE Grand total (I to V) | 43 320.00 | 37 073.00 | 43 320.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 27.00 | |||
GE Other Expenses | -17.00 | |||
GG - OPERATING RESULT (I - II) | 905.00 | |||
GL Other interest and similar income | 1 844.00 | |||
GR Interest and similar expenses | -761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 912.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -286.00 | -271.00 | -286.00 | |
R6 Group Income (Consolidated Net Income) | 626.00 | 573.00 | 626.00 | |
R8 Net income, group share (parent company share) | 602.00 | 539.00 | 602.00 | |
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