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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : GENERAL ELECTRIC CAPITAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Bank |
| Name | GENERAL ELECTRIC CAPITAL SAS |
| Siren | 347836520 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27201 |
| Management number | 1999B04968 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 473 424 000.00 | 1 473 424 000.00 | ||
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | ||
CO Grand total (0 to V) | 7 298.00 | 7 298 000.00 | 7 298.00 | |
P1 LIABILITIES - Equity | 16 032 000.00 | 16 032 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 528 353 000.00 | 528 353 000.00 | ||
P3 TOTAL LIABILITIES | 1 992 988 000.00 | 1 992 988 000.00 | ||
P4 LIABILITIES - Share Premiums | 418 209 000.00 | 418 209 000.00 | ||
P5 LIABILITIES - Reserves | 72 763 000.00 | 72 763 000.00 | ||
P7 LIABILITIES - Retained Earnings | -474 546 000.00 | -474 546 000.00 | ||
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 11 159 000.00 | 11 159 000.00 | ||
R2 Income Statement - Claims Expenses | -30 820 000.00 | -30 820 000.00 | ||
R3 Income Statement - Technical Result | -372 870 000.00 | -372 870 000.00 | ||
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 993 000 000.00 | 2 050 000 000.00 | 1 993 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 418 000 000.00 | 418 000 000.00 | 418 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 7 298 000.00 | 2 147 483 647.00 | 7 298 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GA Operating Expenses - Depreciation and Amortization | -4.00 | |||
GG - OPERATING RESULT (I - II) | -244 000.00 | |||
GL Other interest and similar income | 355 000.00 | |||
GR Interest and similar expenses | -145 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -549 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -6 000.00 | -48 000.00 | -6 000.00 | |
R8 Net income, group share (parent company share) | -556 000.00 | -472 000.00 | -556 000.00 | |
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