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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79444 |
| Management number | 1991B11809 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| 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 |
A1 ASSETS - Investments | 248.00 | |||
AJ Other Intangible Assets | 289.00 | |||
BZ Other receivables | 1 101.00 | |||
CO Grand total (0 to V) | 211 942.00 | |||
| 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 | 2 988.00 | 2 988.00 | |
DL TOTAL (I) | 4 942.00 | 4 589.00 | 4 942.00 | |
DR TOTAL (IV) | 520.00 | 484.00 | 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 466.00 | 9 135.00 | 10 466.00 | |
EA Other liabilities | 1 894.00 | 1 353.00 | 1 894.00 | |
EC TOTAL (IV) | 16 102.00 | 14 259.00 | 16 102.00 | |
EE Grand total (I to V) | 211 942.00 | 201 620.00 | 211 942.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 007.00 | 498.00 | 1 007.00 | |
P7 LIABILITIES - Retained Earnings | 45.00 | 48.00 | 45.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 228.00 | 203.00 | 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -402.00 | -441.00 | -402.00 | |
R4 Income statement - Result for the financial year | 81.00 | 73.00 | 81.00 | |
R6 Group Income (Consolidated Net Income) | 1 007.00 | 494.00 | 1 007.00 | |
R7 Share of minority interests (Non-group income) | 3.00 | |||
R8 Net income, group share (parent company share) | 1 007.00 | 498.00 | 1 007.00 | |
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