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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BANQUE EDEL SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Bank |
| 2022-07-22 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-24 | Public | 2018-12-31 | Consolidated |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | BANQUE EDEL SNC |
| Siren | 306920109 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009972 |
| Management number | 1991B00777 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 88 434 000.00 | 57 981 000.00 | 88 434 000.00 | |
A2 TOTAL ASSETS | 1 408 369 000.00 | 1 276 058 000.00 | 1 408 369 000.00 | |
A3 TOTAL ASSETS | 1 640 591 000.00 | 1 470 194 000.00 | 1 640 591 000.00 | |
CO Grand total (0 to V) | 1 649 389 000.00 | |||
P1 LIABILITIES - Equity | 116 938 000.00 | 74 035 000.00 | 116 938 000.00 | |
P3 TOTAL LIABILITIES | 133 285 000.00 | 124 484 000.00 | 133 285 000.00 | |
P5 LIABILITIES - Reserves | 33 000.00 | 27 000.00 | 33 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 196 000.00 | 8 808 000.00 | 9 196 000.00 | |
P9 TOTAL LIABILITIES | 1 640 591 000.00 | 1 470 194 000.00 | 1 640 591 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 29 685 000.00 | 30 040 000.00 | 29 685 000.00 | |
R2 Income Statement - Claims Expenses | 7 931 000.00 | 16 546 000.00 | 7 931 000.00 | |
R3 Income Statement - Technical Result | 9 196 000.00 | 8 808 000.00 | 9 196 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 285 000.00 | 124 484 000.00 | 133 285 000.00 | |
DD Legal reserve (1) | 1 076 000.00 | 1 067 000.00 | 1 076 000.00 | |
DH Retained earnings | 5 944 000.00 | 2 725 000.00 | 5 944 000.00 | |
DL TOTAL (I) | 152 542 000.00 | 140 305 000.00 | 152 542 000.00 | |
EE Grand total (I to V) | 1 649 389 000.00 | 1 477 847 000.00 | 1 649 389 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 12 236 000.00 | 12 030 000.00 | 12 236 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 19 448 000.00 | |||
GP Total financial income (V) | 29 699 000.00 | |||
GU Total financial expenses (VI) | -7 931 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 565 000.00 | -8 960 000.00 | -6 565 000.00 | |
R7 Share of minority interests (Non-group income) | -159 000.00 | -167 000.00 | -159 000.00 | |
R8 Net income, group share (parent company share) | 12 236 000.00 | 12 030 000.00 | 12 236 000.00 | |
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