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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : Banque populaire Auvergne Rhône Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-08 | Public | 2019-12-31 | Bank |
| 2019-05-29 | Public | 2018-12-31 | Bank |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2018-06-27 | Public | 2017-12-31 | Bank |
| 2017-07-13 | Public | 2016-12-31 | Bank |
| Name | Banque populaire Auvergne Rhône Alpes |
| Siren | 605520071 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019992 |
| Management number | 2016B07538 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 77 578 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DC Revaluation differences | 242 000.00 | 249 000.00 | 242 000.00 | |
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 | 105 813 000.00 | 81 397 000.00 | 105 813 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 397 000.00 | 3 397 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 1 534 030 000.00 | |||
GL Other interest and similar income | 680 117 000.00 | |||
GR Interest and similar expenses | 352 184 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 997 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -48 184 000.00 | -30 853 000.00 | -48 184 000.00 | |
R2 Income Statement - Claims Expenses | 105 813 000.00 | 81 397 000.00 | 105 813 000.00 | |
R3 Income Statement - Technical Result | 105 813 000.00 | 81 397 000.00 | 105 813 000.00 | |
R7 Share of minority interests (Non-group income) | 122 963 000.00 | 82 241 000.00 | 122 963 000.00 | |
R8 Net income, group share (parent company share) | 122 963 000.00 | 82 241 000.00 | 122 963 000.00 | |
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