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THE LIST OF BALANCE SHEET : GMAC BANQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameOpel Bank
Siren562068684
Closing2018-12-31
Registry code 9201
Registration number 18109
Management number2018B07507
Activity code 6492Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 18 959 246.00 18 959 246.00 18 959 246.00
A2 TOTAL ASSETS 332 458 740.00 332 458 740.00 332 458 740.00
A3 TOTAL ASSETS 1 447 297 340.00 1 447 297 340.00 1 447 297 340.00
CO Grand total (0 to V) 2 147 483 647.00
P1 LIABILITIES - Equity 2 964 576.00 2 984 576.00 2 964 576.00
P2 LIABILITIES - Gross Technical Reserves 346 840 959.00 346 840 959.00 346 840 959.00
P3 TOTAL LIABILITIES 101 929 642.00 101 929 642.00 101 929 642.00
P4 LIABILITIES - Share Premiums 808 546 190.00 808 546 190.00 808 546 190.00
P5 LIABILITIES - Reserves 67 534 025.00 67 534 025.00 67 534 025.00
P7 LIABILITIES - Retained Earnings 10 702 339.00 10 702 339.00 10 702 339.00
P8 LIABILITIES - Profit or Loss for the Year 1 992 091.00 1 992 091.00 1 992 091.00
P9 TOTAL LIABILITIES 1 447 297 340.00 1 447 297 340.00 1 447 297 340.00
R1 Income Statement - Premiums - Earned Contributions 16 322 466.00 16 322 466.00 16 322 466.00
R2 Income Statement - Claims Expenses 4 597 176.00 4 597 176.00 4 597 176.00
R3 Income Statement - Technical Result 1 992 090.00 1 992 090.00 1 992 090.00
2 - Annual bank accountsAmount year NAmount year N-1
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
3 - Annual bank accountsAmount year NAmount year N-1
GG - OPERATING RESULT (I - II) 243 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 266 000.00
4 - Annual bank accountsAmount year NAmount year N-1
R6 Group Income (Consolidated Net Income) 201 000.00 16 000.00 201 000.00
R8 Net income, group share (parent company share) 201 000.00 16 000.00 201 000.00

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