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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : RCI BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Bank |
| 2022-06-03 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | RCI BANQUE |
| Siren | 306523358 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65889 |
| Management number | 2017B30345 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 149 000 000.00 | |||
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 100 000 000.00 | 100 000 000.00 | 100 000 000.00 | |
P4 LIABILITIES - Share Premiums | 258 807 000.00 | 258 807 000.00 | 258 807 000.00 | |
P5 LIABILITIES - Reserves | 319 614 000.00 | 319 614 000.00 | 319 614 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 76 000.00 | 76 000.00 | 76 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 158 998 000.00 | 1 228 670 000.00 | 1 158 998 000.00 | |
R2 Income Statement - Claims Expenses | -812 773 000.00 | -817 665 000.00 | -812 773 000.00 | |
R3 Income Statement - Technical Result | 758 581 000.00 | 606 430 000.00 | 758 581 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 828 000 000.00 | 828 000 000.00 | 828 000 000.00 | |
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 | |
DR TOTAL (IV) | 806 000 000.00 | 730 000 000.00 | 806 000 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 846 000 000.00 | 787 000 000.00 | 846 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 806 000 000.00 | 730 000 000.00 | 806 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 828 000 000.00 | |||
FJ Net sales | 1 828 000 000.00 | |||
FR Total operating income (I) | 1 828 000 000.00 | |||
FZ Social Security Contributions | -556 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -20 000 000.00 | |||
GE Other Expenses | -62 000 000.00 | |||
GF Total Operating Expenses (II) | -638 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 252 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 194 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 866 000 000.00 | 797 000 000.00 | 866 000 000.00 | |
R8 Net income, group share (parent company share) | 846 000 000.00 | 787 000 000.00 | 846 000 000.00 | |
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