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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-07-22 | Public | 2020-12-31 | Consolidated |
| 2020-07-17 | Public | 2019-12-31 | Consolidated |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE |
| Siren | 356801571 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3761 |
| Management number | 1956B00157 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 1 750 337 000.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 3 578 000.00 | |||
AT Other tangible assets | 197 220 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 957 045 000.00 | 901 604 000.00 | 957 045 000.00 | |
P4 LIABILITIES - Share Premiums | 308 964 000.00 | 308 964 000.00 | 308 964 000.00 | |
P5 LIABILITIES - Reserves | 453 737 000.00 | 412 401 000.00 | 453 737 000.00 | |
P7 LIABILITIES - Retained Earnings | 40 000 000.00 | 30 000 000.00 | 40 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 66 319 000.00 | 65 022 000.00 | 66 319 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 544 834 000.00 | 598 866 000.00 | 544 834 000.00 | |
R2 Income Statement - Claims Expenses | 299 868 000.00 | 350 055 000.00 | 299 868 000.00 | |
R3 Income Statement - Technical Result | 66 319 000.00 | 65 022 000.00 | 66 319 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DR TOTAL (IV) | 146 767 000.00 | 130 591 000.00 | 146 767 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 134 559 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 990 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 95 307 000.00 | 82 546 000.00 | 95 307 000.00 | |
R8 Net income, group share (parent company share) | 94 615 000.00 | 81 357 000.00 | 94 615 000.00 | |
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