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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : FORTIS LEASE
| 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 |
| Name | FORTIS LEASE |
| Siren | 351382429 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30193 |
| Management number | 2003B03798 |
| Activity code | 6491Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 320 000.00 | 4 733 000.00 | 10 320 000.00 | |
A2 TOTAL ASSETS | 15 812 000.00 | 16 696 000.00 | 15 812 000.00 | |
A3 TOTAL ASSETS | 220 240 000.00 | 279 174 000.00 | 220 240 000.00 | |
P1 LIABILITIES - Equity | 114 111 000.00 | 149 418 000.00 | 114 111 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 27 226 000.00 | 44 858 000.00 | 27 226 000.00 | |
P3 TOTAL LIABILITIES | 4 733 000.00 | 4 733 000.00 | 4 733 000.00 | |
P4 LIABILITIES - Share Premiums | 60 642 000.00 | 60 642 000.00 | 60 642 000.00 | |
P5 LIABILITIES - Reserves | 473 000.00 | 473 000.00 | 473 000.00 | |
P7 LIABILITIES - Retained Earnings | 116 000.00 | 8 000.00 | 116 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 802 000.00 | 4 030 000.00 | 1 802 000.00 | |
P9 TOTAL LIABILITIES | 220 240 000.00 | 279 174 000.00 | 220 240 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 335 000.00 | 452 000.00 | 335 000.00 | |
R2 Income Statement - Claims Expenses | -2 084 000.00 | -3 609 000.00 | -2 084 000.00 | |
R3 Income Statement - Technical Result | 1 802 000.00 | 4 030 000.00 | 1 802 000.00 | |
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