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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ARKEA BOURSE RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | ARKEA BOURSE RETAIL |
| Siren | 535229181 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2096 |
| Management number | 2011B00755 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq Kerhuon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 379 073 358.00 | 379 073 358.00 | 379 073 358.00 | |
BJ TOTAL (I) | 379 073 368.00 | 379 073 368.00 | 379 073 368.00 | |
CF Cash and cash equivalents | 30 622 008.00 | 30 622 008.00 | 30 622 008.00 | |
CJ TOTAL (II) | 30 622 008.00 | 30 622 008.00 | 30 622 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 582 486.00 | 109 073.00 | 582 486.00 | |
244 Taxes, duties and similar payments | 21 307.00 | 159.00 | 21 307.00 | |
252 Social security contributions | 225.00 | |||
264 Total operating expenses | 903 793.00 | 110 387.00 | 903 793.00 | |
310 Profit or loss | 44 561 430.00 | 110 387.00 | 44 561 430.00 | |
DA Share or individual capital | 40 417 327.00 | 31 613 095.00 | 40 417 327.00 | |
DB Share, merger, contribution premiums, etc. | 339 149 988.00 | 167 907 676.00 | 339 149 988.00 | |
DH Retained earnings | -110 216.00 | -110 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 667 637.00 | -110 216.00 | 43 667 637.00 | |
DL TOTAL (I) | 489 534 616.00 | 199 410 555.00 | 489 534 616.00 | |
DY Tax and social security liabilities | 141 749.00 | 141 749.00 | ||
EA Other liabilities | 19 100.00 | 61 799.00 | 19 100.00 | |
EC TOTAL (IV) | 160 649.00 | 61 799.00 | 160 649.00 | |
EE Grand total (I to V) | 409 695 364.00 | 196 472 364.00 | 409 695 364.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 100.00 | 19 100.00 | 19 100.00 | |
UP Loans | 34.00 | 34.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34.00 | 34.00 | 34.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 889.00 | 160 889.00 | 160 889.00 | |
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