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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : RCI BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Bank |
| 2022-06-03 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | RCI BANQUE |
| Siren | 306523358 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36028 |
| Management number | 2017B30345 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 84 000 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 100 000 000.00 | 100 000 000.00 | 100 000 000.00 | |
P4 LIABILITIES - Share Premiums | 258 807 000.00 | 258 807 000.00 | 258 807 000.00 | |
P5 LIABILITIES - Reserves | 19 614 000.00 | 19 614 000.00 | 19 614 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 76 000.00 | 76 000.00 | 76 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 491 209 000.00 | 380 135 000.00 | 491 209 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 134 042 000.00 | 1 009 558 000.00 | 1 134 042 000.00 | |
R2 Income Statement - Claims Expenses | -774 648 000.00 | -720 926 000.00 | -774 648 000.00 | |
R3 Income Statement - Technical Result | 491 209 000.00 | 380 135 000.00 | 491 209 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 35 000 000.00 | 14 000 000.00 | 35 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 1 062 000 000.00 | |||
GR Interest and similar expenses | -769 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 077 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -329 000 000.00 | -286 000 000.00 | -329 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 748 000 000.00 | 626 000 000.00 | 748 000 000.00 | |
R7 Share of minority interests (Non-group income) | 27 000 000.00 | 24 000 000.00 | 27 000 000.00 | |
R8 Net income, group share (parent company share) | 721 000 000.00 | 602 000 000.00 | 721 000 000.00 | |
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