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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ABN AMRO COMMERCIAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-06-29 | Public | 2017-12-31 | Bank |
| 2017-06-09 | Public | 2016-12-31 | Bank |
| Name | ABN AMRO COMMERCIAL FINANCE |
| Siren | 410750863 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18263 |
| Management number | 1997B01988 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 227 062.00 | 15 736 952.00 | 6 227 062.00 | |
A2 TOTAL ASSETS | 452 458 749.00 | 406 411 285.00 | 452 458 749.00 | |
A3 TOTAL ASSETS | 473 284 527.00 | 425 336 632.00 | 473 284 527.00 | |
P1 LIABILITIES - Equity | 251 216 074.00 | 231 664 478.00 | 251 216 074.00 | |
P3 TOTAL LIABILITIES | 20 000 015.00 | 20 000 015.00 | 20 000 015.00 | |
P5 LIABILITIES - Reserves | 2 367 286.00 | |||
P7 LIABILITIES - Retained Earnings | 1 348 177.00 | 57 857.00 | 1 348 177.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 778 420.00 | 1 290 320.00 | 1 778 420.00 | |
P9 TOTAL LIABILITIES | 473 284 527.00 | 425 336 632.00 | 473 284 527.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 903 214.00 | |||
R2 Income Statement - Claims Expenses | -31 494.00 | |||
R3 Income Statement - Technical Result | 1 778 420.00 | 1 290 320.00 | 1 778 420.00 | |
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