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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : NATIXIS LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Bank |
| 2021-06-03 | Public | 2020-12-31 | Bank |
| 2020-07-28 | Public | 2019-12-31 | Bank |
| 2019-06-19 | Public | 2018-12-31 | Bank |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | NATIXIS LEASE |
| Siren | 379155369 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36317 |
| Management number | 1990B12447 |
| Activity code | 6491Z |
| 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 | 89 510.00 | 62 168.00 | 89 510.00 | |
A2 TOTAL ASSETS | 58 256.00 | 40 889.00 | 58 256.00 | |
A3 TOTAL ASSETS | 4 471 807.00 | 4 104 465.00 | 4 471 807.00 | |
P1 LIABILITIES - Equity | 3 675 740.00 | 3 260 151.00 | 3 675 740.00 | |
P2 LIABILITIES - Gross Technical Reserves | 437.00 | 388.00 | 437.00 | |
P3 TOTAL LIABILITIES | 267 242.00 | 267 242.00 | 267 242.00 | |
P4 LIABILITIES - Share Premiums | 117 198.00 | 117 198.00 | 117 198.00 | |
P5 LIABILITIES - Reserves | 26 724.00 | 26 361.00 | 26 724.00 | |
P7 LIABILITIES - Retained Earnings | 174 585.00 | 44 593.00 | 174 585.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -19 710.00 | 130 356.00 | -19 710.00 | |
P9 TOTAL LIABILITIES | 4 471 807.00 | 4 104 465.00 | 4 471 807.00 | |
R1 Income Statement - Premiums - Earned Contributions | 14 798.00 | 15 535.00 | 14 798.00 | |
R2 Income Statement - Claims Expenses | -42 894.00 | -55 064.00 | -42 894.00 | |
R3 Income Statement - Technical Result | -19 710.00 | 130 356.00 | -19 710.00 | |
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