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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13720 |
| Management number | 1998B01016 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| 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 | 357 157 000.00 | 270 440 000.00 | 357 157 000.00 | |
A2 TOTAL ASSETS | 1 451 374 000.00 | 1 408 753 000.00 | 1 451 374 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A4 Equity method investments | 3 459 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 693 916 000.00 | 709 297 000.00 | 693 916 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 234 924 000.00 | 1 141 031 000.00 | 1 234 924 000.00 | |
P3 TOTAL LIABILITIES | 50 741 000.00 | 50 741 000.00 | 50 741 000.00 | |
P4 LIABILITIES - Share Premiums | 56 781 000.00 | 56 781 000.00 | 56 781 000.00 | |
P5 LIABILITIES - Reserves | 414 056 000.00 | 391 062 000.00 | 414 056 000.00 | |
P7 LIABILITIES - Retained Earnings | 97 000.00 | 116 000.00 | 97 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 51 083 000.00 | 34 418 000.00 | 51 083 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 187 407 000.00 | 181 149 000.00 | 187 407 000.00 | |
R2 Income Statement - Claims Expenses | 20 396 000.00 | -22 191 000.00 | 20 396 000.00 | |
R3 Income Statement - Technical Result | 51 083 000.00 | 34 418 000.00 | 51 083 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 741 000.00 | 50 741 000.00 | 50 741 000.00 | |
DB Share, merger, contribution premiums, etc. | 57 306 000.00 | 57 306 000.00 | 57 306 000.00 | |
DD Legal reserve (1) | 410 232 000.00 | 389 842 000.00 | 410 232 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 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 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 64 515 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 679 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 52 607 000.00 | 38 123 000.00 | 52 607 000.00 | |
R7 Share of minority interests (Non-group income) | 543 000.00 | 1 230 000.00 | 543 000.00 | |
R8 Net income, group share (parent company share) | 52 064 000.00 | 36 893 000.00 | 52 064 000.00 | |
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