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THE LIST OF BALANCE SHEET : FORTIS LEASE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-16 Public 2022-12-31 Bank
2022-05-25 Public 2021-12-31 Bank
2021-06-11 Public 2020-12-31 Bank
2020-06-10 Public 2019-12-31 Bank
2019-06-13 Public 2018-12-31 Bank
2018-06-15 Public 2017-12-31 Bank
2017-06-26 Public 2016-12-31 Bank
NameFORTIS LEASE
Siren351382429
Closing2018-12-31
Registry code 9201
Registration number 18676
Management number2003B03798
Activity code 6491Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address92000 NANTERRE
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 10 764 000.00 104 441 000.00 10 764 000.00
A2 TOTAL ASSETS 69 369 000.00 53 471 000.00 69 369 000.00
A3 TOTAL ASSETS 412 415 000.00 594 339 000.00 412 415 000.00
P1 LIABILITIES - Equity 197 167 000.00 275 411 000.00 197 167 000.00
P2 LIABILITIES - Gross Technical Reserves 117 616 000.00 132 892 000.00 117 616 000.00
P3 TOTAL LIABILITIES 4 733 000.00 94 669 000.00 4 733 000.00
P4 LIABILITIES - Share Premiums 60 642 000.00 60 642 000.00 60 642 000.00
P5 LIABILITIES - Reserves 6 182 000.00 5 912 000.00 6 182 000.00
P7 LIABILITIES - Retained Earnings 130 000.00 -2 849 000.00 130 000.00
P8 LIABILITIES - Profit or Loss for the Year 7 963 000.00 5 413 000.00 7 963 000.00
P9 TOTAL LIABILITIES 412 415 000.00 594 339 000.00 412 415 000.00
R1 Income Statement - Premiums - Earned Contributions 387 000.00 1 369 000.00 387 000.00
R2 Income Statement - Claims Expenses 4 988 000.00 6 072 000.00 4 988 000.00
R3 Income Statement - Technical Result 7 963 000.00 5 413 000.00 7 963 000.00

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