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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : Coöperatieve Rabobank U.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Consolidated |
| 2021-06-09 | Public | 2020-12-31 | Consolidated |
| 2020-06-05 | Public | 2019-12-31 | Consolidated |
| 2019-09-11 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | Coöperatieve Rabobank U.A |
| Siren | 380404764 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41662 |
| Management number | 1991B00461 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 3521CB Utrecht |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 740 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 619 000 000.00 | 783 000 000.00 | 619 000 000.00 | |
DR TOTAL (IV) | 1 207 000 000.00 | 1 551 000 000.00 | 1 207 000 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 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 | |
P8 LIABILITIES - Profit or Loss for the Year | 588 000 000.00 | 768 000 000.00 | 588 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395 000 000.00 | |||
GE Other Expenses | 1 814 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 496 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400 000 000.00 | 838 000 000.00 | 400 000 000.00 | |
R8 Net income, group share (parent company share) | 1 096 000 000.00 | 2 147 483 647.00 | 1 096 000 000.00 | |
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