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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : GMAC BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-05-26 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-07-10 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Bank |
| 2017-05-12 | Public | 2015-12-31 | Bank |
| Name | OPEL BANK |
| Siren | 562068684 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24330 |
| Management number | 2020B04183 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 000 000.00 | |||
AT Other tangible assets | 529 000 000.00 | |||
BJ TOTAL (I) | 536 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 162 000 000.00 | |||
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 | ||
DA Share or individual capital | 1 046 000 000.00 | 995 000 000.00 | 1 046 000 000.00 | |
DL TOTAL (I) | 1 194 000 000.00 | 1 196 000 000.00 | 1 194 000 000.00 | |
DP Provisions for Risks | 71 000 000.00 | 68 000 000.00 | 71 000 000.00 | |
DR TOTAL (IV) | 87 000 000.00 | 85 000 000.00 | 87 000 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 359 000 000.00 | 243 000 000.00 | 359 000 000.00 | |
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 | 148 000 000.00 | 201 000 000.00 | 148 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 000 000.00 | 17 000 000.00 | 16 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 000 000.00 | |||
FJ Net sales | 162 000 000.00 | |||
FQ Other income | 301 000 000.00 | |||
FR Total operating income (I) | 463 000 000.00 | |||
FW Other purchases and external expenses | 112 000 000.00 | |||
FZ Social Security Contributions | 115 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 000 000.00 | |||
GB Operating Expenses - Provisions | 19 000 000.00 | |||
GF Total Operating Expenses (II) | 258 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 205 000 000.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 1 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -56 000 000.00 | -65 000 000.00 | -56 000 000.00 | |
R8 Net income, group share (parent company share) | 148 000 000.00 | 201 000 000.00 | 148 000 000.00 | |
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