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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BNP PARIBAS CARDIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2023-05-23 | Public | 2022-12-31 | Consolidated |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BNP PARIBAS CARDIF |
| Siren | 382983922 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44636 |
| Management number | 1991B11809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 61.00 | |||
BF Loans | 1 171.00 | |||
CD Marketable securities | 50.00 | |||
CF Cash and cash equivalents | 56.00 | |||
CN Currency translation adjustments (V) | 781.00 | |||
CO Grand total (0 to V) | 9 306.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DB Share, merger, contribution premiums, etc. | 2 988.00 | 2 986.00 | 2 988.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DK Regulated provisions | 2.00 | 1.00 | 2.00 | |
DP Provisions for Risks | 35.00 | 18.00 | 35.00 | |
DQ Provisions for Expenses | 7.00 | 5.00 | 7.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 021.00 | 4 892.00 | 5 021.00 | |
DX Trade payables and related accounts | 51.00 | 47.00 | 51.00 | |
EA Other liabilities | 31.00 | 96.00 | 31.00 | |
EE Grand total (I to V) | 9 306.00 | 9 231.00 | 9 306.00 | |
P2 LIABILITIES - Gross Technical Reserves | 961.00 | 250.00 | 961.00 | |
P4 LIABILITIES - Share Premiums | 892.00 | 763.00 | 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 19.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 463.00 | |||
GF Total Operating Expenses (II) | 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | |||
R2 Income Statement - Claims Expenses | 1 463.00 | 942.00 | 1 463.00 | |
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