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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : EXANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-06-01 | Public | 2020-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | EXANE |
| Siren | 342040268 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31442 |
| Management number | 1987B08060 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 871 766.00 | 1 787 767.00 | 1 871 766.00 | |
A3 TOTAL ASSETS | 3 542 880.00 | 3 219 015.00 | 3 542 880.00 | |
CO Grand total (0 to V) | 7 185 532.00 | |||
P1 LIABILITIES - Equity | 2 414 270.00 | 2 102 413.00 | 2 414 270.00 | |
P2 LIABILITIES - Gross Technical Reserves | 139 493.00 | 156 598.00 | 139 493.00 | |
P5 LIABILITIES - Reserves | 93 902.00 | 96 682.00 | 93 902.00 | |
P7 LIABILITIES - Retained Earnings | -25 000.00 | -25 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 63 480.00 | 62 215.00 | 63 480.00 | |
P9 TOTAL LIABILITIES | 3 542 880.00 | 3 219 015.00 | 3 542 880.00 | |
R1 Income Statement - Premiums - Earned Contributions | 140 923.00 | 109 560.00 | 140 923.00 | |
R2 Income Statement - Claims Expenses | -138 908.00 | -107 855.00 | -138 908.00 | |
R3 Income Statement - Technical Result | 63 480.00 | 62 215.00 | 63 480.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 690.00 | 40 690.00 | 40 690.00 | |
DL TOTAL (I) | 408 575.00 | 460 590.00 | 408 575.00 | |
EC TOTAL (IV) | 6 776 957.00 | 7 407 632.00 | 6 776 957.00 | |
EE Grand total (I to V) | 7 185 532.00 | 7 868 222.00 | 7 185 532.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GA Operating Expenses - Depreciation and Amortization | -8 494.00 | |||
GG - OPERATING RESULT (I - II) | 70 350.00 | |||
GL Other interest and similar income | 73 092.00 | |||
GR Interest and similar expenses | -68 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 349.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -27 073.00 | -34 238.00 | -27 073.00 | |
R7 Share of minority interests (Non-group income) | -6 991.00 | -4 335.00 | -6 991.00 | |
R8 Net income, group share (parent company share) | 36 284.00 | 65 478.00 | 36 284.00 | |
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