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THE LIST OF BALANCE SHEET : BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE
Siren356801571
Closing2017-12-31
Registry code 5751
Registration number 3390
Management number1956B00157
Activity code 6419Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address57000 Metz
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 216 110 000.00
CJ TOTAL (II) 2 147 483 647.00
CO Grand total (0 to V) 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 332 182 000.00 1 286 216 000.00 1 332 182 000.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR TOTAL (IV) 172 864 000.00 154 516 000.00 172 864 000.00
DU Loans and Debts from Credit Institutions (3) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EC TOTAL (IV) 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
P2 LIABILITIES - Gross Technical Reserves 102 584 000.00 94 615 000.00 102 584 000.00
P7 LIABILITIES - Retained Earnings 26 983 000.00 29 750 000.00 26 983 000.00
P8 LIABILITIES - Profit or Loss for the Year 30 123 000.00 7 749 000.00 30 123 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
GG - OPERATING RESULT (I - II) 155 905 000.00
GP Total financial income (V) 546 447 000.00
GU Total financial expenses (VI) 254 835 000.00
GV - FINANCIAL INCOME (V - VI) 291 612 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 154 925 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -51 655 000.00 -38 683 000.00 -51 655 000.00
R6 Group Income (Consolidated Net Income) 103 270 000.00 95 307 000.00 103 270 000.00
R8 Net income, group share (parent company share) 102 584 000.00 94 615 000.00 102 584 000.00

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