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BALANCE SHEET (
2018-07-10)
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 | Opel Bank |
| Siren | 562068684 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5503 |
| Management number | 1997B00514 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 607 164.00 | 131 440 026.00 | 9 607 164.00 | |
A2 TOTAL ASSETS | 157 071 091.00 | 332 458 740.00 | 157 071 091.00 | |
A3 TOTAL ASSETS | 360 065 481.00 | 1 441 778 920.00 | 360 065 481.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 8 403 074.00 | 2 984 576.00 | 8 403 074.00 | |
P3 TOTAL LIABILITIES | 8 164 186.00 | 101 929 642.00 | 8 164 186.00 | |
P4 LIABILITIES - Share Premiums | 2 311 319.00 | 2 147 483 647.00 | 2 311 319.00 | |
P5 LIABILITIES - Reserves | 68 372 491.00 | 67 534 025.00 | 68 372 491.00 | |
P7 LIABILITIES - Retained Earnings | 36 104 456.00 | 10 702 339.00 | 36 104 456.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 596 970.00 | 1 992 091.00 | 4 596 970.00 | |
P9 TOTAL LIABILITIES | 360 065 481.00 | 1 441 778 920.00 | 360 065 481.00 | |
R1 Income Statement - Premiums - Earned Contributions | 18 399 707.00 | 16 322 466.00 | 18 399 707.00 | |
R2 Income Statement - Claims Expenses | -6 520 006.00 | -4 597 176.00 | -6 520 006.00 | |
R3 Income Statement - Technical Result | 4 596 970.00 | 1 992 090.00 | 4 596 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 006 000 000.00 | 1 006 000 000.00 | ||
DR TOTAL (IV) | 32 000 000.00 | 32 000 000.00 | ||
EC TOTAL (IV) | 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 | ||
P2 LIABILITIES - Gross Technical Reserves | 16 000 000.00 | 16 000 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 22 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 19 000 000.00 | |||
GL Other interest and similar income | 64 000 000.00 | |||
GR Interest and similar expenses | 12 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 000 000.00 | -4 000 000.00 | ||
R6 Group Income (Consolidated Net Income) | 16 000 000.00 | 16 000 000.00 | ||
R8 Net income, group share (parent company share) | 16 000 000.00 | 16 000 000.00 | ||
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