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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2019-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Bank |
| 2018-06-06 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE |
| Siren | 755501590 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8947 |
| Management number | 2011B04475 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33072 BORDEAUX CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 781 484.00 | 1 835 205.00 | 2 781 484.00 | |
A2 TOTAL ASSETS | 12 574 031.00 | 11 864 823.00 | 12 574 031.00 | |
A3 TOTAL ASSETS | 16 585 584.00 | 14 678 910.00 | 16 585 584.00 | |
CO Grand total (0 to V) | 16 585 584.00 | |||
P1 LIABILITIES - Equity | 4 556 722.00 | 3 323 645.00 | 4 556 722.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 071 427.00 | 9 516 281.00 | 10 071 427.00 | |
P6 LIABILITIES - Revaluation Adjustments | 408.00 | 1 622.00 | 408.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 72 046.00 | 64 602.00 | 72 046.00 | |
P9 TOTAL LIABILITIES | 16 585 584.00 | 14 678 910.00 | 16 585 584.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 396 765.00 | 1 307 764.00 | 1 396 765.00 | |
EE Grand total (I to V) | 16 585 584.00 | 14 678 910.00 | 16 585 584.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 108 435.00 | |||
GL Other interest and similar income | 402 136.00 | |||
GR Interest and similar expenses | -153 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 285.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -37 239.00 | -33 621.00 | -37 239.00 | |
R5 Net income of consolidated companies | 72 046.00 | 64 602.00 | 72 046.00 | |
R8 Net income, group share (parent company share) | 72 046.00 | 64 602.00 | 72 046.00 | |
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