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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SIEMENS FINANCIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Bank |
| 2021-07-15 | Public | 2020-12-31 | Bank |
| 2020-07-06 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Bank |
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | SIEMENS FINANCIAL SERVICES |
| Siren | 449848639 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23610 |
| Management number | 2003B03734 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93527 Saint-Denis Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 722 000.00 | 6 621 000.00 | 5 722 000.00 | |
A3 TOTAL ASSETS | 205 410 000.00 | 192 687 000.00 | 205 410 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 168 320 000.00 | 153 959 000.00 | 168 320 000.00 | |
P3 TOTAL LIABILITIES | 20 000 000.00 | 20 000 000.00 | 20 000 000.00 | |
P5 LIABILITIES - Reserves | 379 000.00 | 379 000.00 | 379 000.00 | |
P7 LIABILITIES - Retained Earnings | 7 314 000.00 | 8 003 000.00 | 7 314 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -4 277 000.00 | -689 000.00 | -4 277 000.00 | |
P9 TOTAL LIABILITIES | 205 410 000.00 | 192 687 000.00 | 205 410 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 425 000.00 | 319 000.00 | 425 000.00 | |
R2 Income Statement - Claims Expenses | 169 000.00 | 216 000.00 | 169 000.00 | |
R3 Income Statement - Technical Result | -4 277 000.00 | -689 000.00 | -4 277 000.00 | |
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