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BALANCE SHEET (
2018-06-06)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7871 |
| Management number | 2011B04475 |
| Activity code | 7010Z |
| 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 | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33072 BORDEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 84 967 000.00 | |||
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 | |
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 | |
P3 TOTAL LIABILITIES | 546 477 000.00 | 520 561 000.00 | 546 477 000.00 | |
P4 LIABILITIES - Share Premiums | 208 660 000.00 | 208 660 000.00 | 208 660 000.00 | |
P5 LIABILITIES - Reserves | 420 216 000.00 | 346 685 000.00 | 420 216 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 154 000.00 | 408 000.00 | 154 000.00 | |
P7 LIABILITIES - Retained Earnings | 29 481 000.00 | 40 550 000.00 | 29 481 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 79 235 000.00 | 72 046 000.00 | 79 235 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 355 746 000.00 | 382 398 000.00 | 355 746 000.00 | |
R3 Income Statement - Technical Result | 79 235 000.00 | 70 624 000.00 | 79 235 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 505 191 000.00 | 1 396 765 000.00 | 1 505 191 000.00 | |
DR TOTAL (IV) | 85 045 000.00 | 79 967 000.00 | 85 045 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 86 033 000.00 | 72 046 000.00 | 86 033 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 124 031 000.00 | |||
GR Interest and similar expenses | 136 703 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 013 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -38 980 000.00 | -37 239 000.00 | -38 980 000.00 | |
R2 Income Statement - Claims Expenses | 86 033 000.00 | 72 046 000.00 | 86 033 000.00 | |
R8 Net income, group share (parent company share) | 86 033 000.00 | 72 046 000.00 | 86 033 000.00 | |
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