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BALANCE SHEET (
2018-06-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38085 |
| Management number | 1987B08060 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| 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 | 271 730 000.00 | 1 871 766 000.00 | 271 730 000.00 | |
A2 TOTAL ASSETS | 616 391 000.00 | 766 361 000.00 | 616 391 000.00 | |
A3 TOTAL ASSETS | 1 671 713 000.00 | 2 147 483 647.00 | 1 671 713 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 624 762 000.00 | 2 147 483 647.00 | 624 762 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 106 904 000.00 | 139 493 000.00 | 106 904 000.00 | |
P3 TOTAL LIABILITIES | 30 692 000.00 | 30 692 000.00 | 30 692 000.00 | |
P5 LIABILITIES - Reserves | 93 902 000.00 | 93 902 000.00 | 93 902 000.00 | |
P7 LIABILITIES - Retained Earnings | 27 485 000.00 | -25 000 000.00 | 27 485 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 55 465 000.00 | 63 480 000.00 | 55 465 000.00 | |
P9 TOTAL LIABILITIES | 1 671 713 000.00 | 2 147 483 647.00 | 1 671 713 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 606 000.00 | 140 923 000.00 | 7 606 000.00 | |
R2 Income Statement - Claims Expenses | -6 273 000.00 | -138 908 000.00 | -6 273 000.00 | |
R3 Income Statement - Technical Result | 55 465 000.00 | 63 480 000.00 | 55 465 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 32 662 000.00 | 26 095 000.00 | 32 662 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 6 776 000.00 | 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 | ||
FQ Other income | 47 350 000.00 | |||
FR Total operating income (I) | 374 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | -12 593 000.00 | |||
GG - OPERATING RESULT (I - II) | 53 810 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 713 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -17 514 000.00 | -27 073 000.00 | -17 514 000.00 | |
R6 Group Income (Consolidated Net Income) | 34 199 000.00 | 43 275 000.00 | 34 199 000.00 | |
R8 Net income, group share (parent company share) | 26 649 000.00 | 36 284 000.00 | 26 649 000.00 | |
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