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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-02 | Public | 2019-12-31 | Consolidated |
| 2020-05-29 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTE |
| Siren | 542820352 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5549 |
| Management number | 2003B00077 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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) | 16 279 276.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 608 366 000.00 | 584 188 000.00 | 608 366 000.00 | |
P4 LIABILITIES - Share Premiums | 81 780 000.00 | 81 780 000.00 | 81 780 000.00 | |
P5 LIABILITIES - Reserves | 785 298 000.00 | 719 169 000.00 | 785 298 000.00 | |
P7 LIABILITIES - Retained Earnings | 9 500 000.00 | 9 500 000.00 | 9 500 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 62 432 000.00 | 74 526 000.00 | 62 432 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 304 918 000.00 | 313 325 000.00 | 304 918 000.00 | |
R2 Income Statement - Claims Expenses | -136 100 000.00 | -140 308 000.00 | -136 100 000.00 | |
R3 Income Statement - Technical Result | 62 432 000.00 | 74 526 000.00 | 62 432 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 697 040 000.00 | 672 817 000.00 | 697 040 000.00 | |
DL TOTAL (I) | 1 779 208 000.00 | 1 684 681 000.00 | 1 779 208 000.00 | |
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 | 79 075 000.00 | 79 075 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 149 442 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 509 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -33 434 000.00 | -33 434 000.00 | ||
R6 Group Income (Consolidated Net Income) | 79 075 000.00 | 79 075 000.00 | ||
R8 Net income, group share (parent company share) | 79 075 000.00 | 79 075 000.00 | ||
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