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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ONEY BANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Bank |
| 2022-02-02 | Public | 2020-12-31 | Bank |
| 2021-03-29 | Public | 2019-12-31 | Consolidated |
| 2021-03-25 | Public | 2019-12-31 | Bank |
| 2019-07-24 | Public | 2018-12-31 | Bank |
| 2018-08-23 | Public | 2017-12-31 | Bank |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| Name | ONEY BANK |
| Siren | 546380197 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13066 |
| Management number | 1998B01016 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 330 029.00 | 461 789.00 | 330 029.00 | |
A2 TOTAL ASSETS | 1 302 440.00 | 951 296.00 | 1 302 440.00 | |
A3 TOTAL ASSETS | 3 173 653.00 | 2 904 498.00 | 3 173 653.00 | |
A4 Equity method investments | 7 352 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 786 210.00 | 703 154.00 | 786 210.00 | |
P2 LIABILITIES - Gross Technical Reserves | 534 835.00 | 341 594.00 | 534 835.00 | |
P3 TOTAL LIABILITIES | 50 602.00 | 29 021.00 | 50 602.00 | |
P4 LIABILITIES - Share Premiums | 55 214.00 | 56 950.00 | 55 214.00 | |
P5 LIABILITIES - Reserves | 306 652.00 | 284 307.00 | 306 652.00 | |
P7 LIABILITIES - Retained Earnings | 104.00 | 57.00 | 104.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 100 385.00 | 56 183.00 | 100 385.00 | |
P9 TOTAL LIABILITIES | 3 173 653.00 | 2 904 498.00 | 3 173 653.00 | |
R1 Income Statement - Premiums - Earned Contributions | 138 369.00 | 146 871.00 | 138 369.00 | |
R2 Income Statement - Claims Expenses | -19 086.00 | -21 993.00 | -19 086.00 | |
R3 Income Statement - Technical Result | 160 385.00 | 56 183.00 | 160 385.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 602 000.00 | 29 021 000.00 | 50 602 000.00 | |
DB Share, merger, contribution premiums, etc. | 55 739 000.00 | 57 475 000.00 | 55 739 000.00 | |
DL TOTAL (I) | 561 704 000.00 | 504 592 000.00 | 561 704 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 856 024 000.00 | 826 084 000.00 | 856 024 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GL Other interest and similar income | 232 338 000.00 | |||
GR Interest and similar expenses | 17 584 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 104 051 000.00 | 69 019 000.00 | 104 051 000.00 | |
R6 Group Income (Consolidated Net Income) | 82 275 000.00 | 69 883 000.00 | 82 275 000.00 | |
R7 Share of minority interests (Non-group income) | 1 723 000.00 | 1 358 000.00 | 1 723 000.00 | |
R8 Net income, group share (parent company share) | 80 552 000.00 | 68 525 000.00 | 80 552 000.00 | |
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