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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : NATIXIS LEASE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2021-08-16 | Public | 2020-12-31 | Bank |
| 2020-07-28 | Public | 2019-12-31 | Bank |
| 2019-06-19 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | NATIXIS LEASE IMMO |
| Siren | 333384311 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36719 |
| Management number | 1985B10051 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 37 392.00 | 326 892.00 | 37 392.00 | |
A2 TOTAL ASSETS | 136.00 | 244.00 | 136.00 | |
A3 TOTAL ASSETS | 3 669 777.00 | 3 781 823.00 | 3 669 777.00 | |
P1 LIABILITIES - Equity | 3 190 408.00 | 3 365 468.00 | 3 190 408.00 | |
P3 TOTAL LIABILITIES | 62 029.00 | 62 029.00 | 62 029.00 | |
P4 LIABILITIES - Share Premiums | 6 493.00 | 6 493.00 | 6 493.00 | |
P5 LIABILITIES - Reserves | 6 322.00 | 6 322.00 | 6 322.00 | |
P7 LIABILITIES - Retained Earnings | -2 942.00 | 14.00 | -2 942.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -4 786.00 | -2 956.00 | -4 786.00 | |
P9 TOTAL LIABILITIES | 3 669 778.00 | 3 781 823.00 | 3 669 778.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 823.00 | 6 020.00 | 2 823.00 | |
R2 Income Statement - Claims Expenses | -76 058.00 | -80 913.00 | -76 058.00 | |
R3 Income Statement - Technical Result | -4 786.00 | -2 956.00 | -4 786.00 | |
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