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BALANCE SHEET (
2017-07-12)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6570 |
| Management number | 1997B00514 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 607 164.00 | 10 943 121.00 | 9 607 164.00 | |
A3 TOTAL ASSETS | 360 065 481.00 | 345 299 037.00 | 360 065 481.00 | |
P1 LIABILITIES - Equity | 8 403 074.00 | 61 775 007.00 | 8 403 074.00 | |
P3 TOTAL LIABILITIES | 8 164 186.00 | 8 164 186.00 | 8 164 186.00 | |
P4 LIABILITIES - Share Premiums | 2 311 319.00 | 2 311 319.00 | 2 311 319.00 | |
P5 LIABILITIES - Reserves | 68 372 495.00 | 68 372 495.00 | 68 372 495.00 | |
P7 LIABILITIES - Retained Earnings | 36 104 456.00 | 30 695 306.00 | 36 104 456.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 596 970.00 | 5 409 150.00 | 4 596 970.00 | |
P9 TOTAL LIABILITIES | 360 065 481.00 | 345 299 037.00 | 360 065 481.00 | |
R1 Income Statement - Premiums - Earned Contributions | 18 399 707.00 | 2 147 483 647.00 | 18 399 707.00 | |
R2 Income Statement - Claims Expenses | -6 520 006.00 | -3 613 988.00 | -6 520 006.00 | |
R3 Income Statement - Technical Result | 4 596 970.00 | 5 409 149.00 | 4 596 970.00 | |
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