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BALANCE SHEET (
2018-08-23)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13340 |
| Management number | 1998B01016 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| 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 | 270 440 000.00 | 330 029 000.00 | 270 440 000.00 | |
A2 TOTAL ASSETS | 1 408 753 000.00 | 1 302 440 000.00 | 1 408 753 000.00 | |
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 | 709 297 000.00 | 786 210 000.00 | 709 297 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 141 031 000.00 | 534 835 000.00 | 1 141 031 000.00 | |
P3 TOTAL LIABILITIES | 50 741 000.00 | 50 602 000.00 | 50 741 000.00 | |
P4 LIABILITIES - Share Premiums | 56 781 000.00 | 55 214 000.00 | 56 781 000.00 | |
P5 LIABILITIES - Reserves | 391 062 000.00 | 306 652 000.00 | 391 062 000.00 | |
P7 LIABILITIES - Retained Earnings | 116 000.00 | 104 000.00 | 116 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 34 418 000.00 | 100 385 000.00 | 34 418 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 181 149 000.00 | 138 369 000.00 | 181 149 000.00 | |
R2 Income Statement - Claims Expenses | -22 191 000.00 | -19 086 000.00 | -22 191 000.00 | |
R3 Income Statement - Technical Result | 34 418 000.00 | 160 385 000.00 | 34 418 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DO TOTAL (II) | 582 045 000.00 | 56 170 000.00 | 582 045 000.00 | |
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 | ||
GG - OPERATING RESULT (I - II) | 57 728 000.00 | |||
GL Other interest and similar income | 241 376 000.00 | |||
GR Interest and similar expenses | 17 281 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 38 123 000.00 | 82 275 000.00 | 38 123 000.00 | |
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