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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CNH Industrial Financial Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-04-13 | Public | 2020-12-31 | Bank |
| 2020-05-05 | Public | 2019-12-31 | Bank |
| 2019-04-23 | Public | 2018-12-31 | Bank |
| 2018-04-18 | Public | 2017-12-31 | Bank |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | IC Financial Services |
| Siren | 389441569 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4248 |
| Management number | 2016B02223 |
| Activity code | 6491Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 135 728 000.00 | 157 990 000.00 | 135 728 000.00 | |
A2 TOTAL ASSETS | 922 340 000.00 | 1 143 646 000.00 | 922 340 000.00 | |
A3 TOTAL ASSETS | 1 058 068 000.00 | 1 301 636 000.00 | 1 058 068 000.00 | |
P1 LIABILITIES - Equity | 173 387 000.00 | 169 259 000.00 | 173 387 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 519 712 000.00 | 745 476 000.00 | 519 712 000.00 | |
P3 TOTAL LIABILITIES | 105 861 000.00 | 105 861 000.00 | 105 861 000.00 | |
P5 LIABILITIES - Reserves | 10 586 000.00 | 10 586 000.00 | 10 586 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 126 717 000.00 | 130 094 000.00 | 126 717 000.00 | |
P7 LIABILITIES - Retained Earnings | 93 478 000.00 | 101 813 000.00 | 93 478 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 28 327 000.00 | 38 547 000.00 | 28 327 000.00 | |
P9 TOTAL LIABILITIES | 1 058 068 000.00 | 1 301 636 000.00 | 1 058 068 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 51 604 000.00 | 83 733 000.00 | 51 604 000.00 | |
R2 Income Statement - Claims Expenses | -1 792 000.00 | -4 486 000.00 | -1 792 000.00 | |
R3 Income Statement - Technical Result | 28 327 000.00 | 38 547 000.00 | 28 327 000.00 | |
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