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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BNP PARIBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Bank |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-06-24 | Public | 2020-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-07-11 | Public | 2019-03-29 | Bank |
| 2019-06-17 | Public | 2018-12-31 | Consolidated |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | BNP PARIBAS |
| Siren | 662042449 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36439 |
| Management number | 1966B04244 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 217 723.00 | 249 561.00 | 217 723.00 | |
A2 TOTAL ASSETS | 415 693.00 | 370 341.00 | 415 693.00 | |
A3 TOTAL ASSETS | 1 316 243.00 | 1 292 206.00 | 1 316 243.00 | |
CO Grand total (0 to V) | 2 076 959.00 | |||
P1 LIABILITIES - Equity | 224 537.00 | 267 337.00 | 224 537.00 | |
P2 LIABILITIES - Gross Technical Reserves | 498 962.00 | 416 478.00 | 498 962.00 | |
P3 TOTAL LIABILITIES | 2 494.00 | 2 493.00 | 2 494.00 | |
P4 LIABILITIES - Share Premiums | 23 090.00 | 23 066.00 | 23 090.00 | |
P5 LIABILITIES - Reserves | 33 084.00 | 29 776.00 | 33 084.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 266.00 | 6 232.00 | 9 266.00 | |
P9 TOTAL LIABILITIES | 1 316 243.00 | 1 292 206.00 | 1 316 243.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 842.00 | 13 864.00 | 13 842.00 | |
R2 Income Statement - Claims Expenses | -8 731.00 | -8 849.00 | -8 731.00 | |
R3 Income Statement - Technical Result | 9 266.00 | 6 232.00 | 9 266.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 794.00 | 82 839.00 | 85 794.00 | |
EC TOTAL (IV) | 1 971 739.00 | 1 894 116.00 | 1 971 739.00 | |
EE Grand total (I to V) | 2 078 059.00 | 1 994 193.00 | 2 078 059.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 10 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 210.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -3 095.00 | -3 335.00 | -3 095.00 | |
R7 Share of minority interests (Non-group income) | 413.00 | 350.00 | 413.00 | |
R8 Net income, group share (parent company share) | 7 702.00 | 6 694.00 | 7 702.00 | |
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