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BALANCE SHEET (
2021-06-07)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16025 |
| Management number | 2020B04183 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 000 000.00 | |||
AT Other tangible assets | 530 000 000.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 15 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 11 956 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 173 000 000.00 | 1 194 000 000.00 | 1 173 000 000.00 | |
DL TOTAL (I) | 1 158 000 000.00 | 1 187 000 000.00 | 1 158 000 000.00 | |
DP Provisions for Risks | 53 000 000.00 | 71 000 000.00 | 53 000 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 124 000 000.00 | 148 000 000.00 | 124 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 145 000 000.00 | |||
FZ Social Security Contributions | -88 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -7 000 000.00 | |||
GE Other Expenses | -133 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 168 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -44 000 000.00 | -56 000 000.00 | -44 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 124 000 000.00 | 148 000 000.00 | 124 000 000.00 | |
R8 Net income, group share (parent company share) | 124 000 000.00 | 148 000 000.00 | 124 000 000.00 | |
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