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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017902 |
| Management number | 2016B07538 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Annual bank accounts | Amount year N | Amount 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 | |
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 166 547 000.00 | 1 083 655 000.00 | 1 166 547 000.00 | |
P4 LIABILITIES - Share Premiums | 554 708 000.00 | 554 708 000.00 | 554 708 000.00 | |
P5 LIABILITIES - Reserves | 586 259 000.00 | 482 011 000.00 | 586 259 000.00 | |
P7 LIABILITIES - Retained Earnings | 68 134 000.00 | 66 888 000.00 | 68 134 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 110 709 000.00 | 121 238 000.00 | 110 709 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 598 350 000.00 | 642 278 000.00 | 598 350 000.00 | |
R2 Income Statement - Claims Expenses | -294 412 000.00 | -338 783 000.00 | -294 412 000.00 | |
R3 Income Statement - Technical Result | 110 709 000.00 | 121 238 000.00 | 110 709 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 725 939 000.00 | 1 643 073 000.00 | 1 725 939 000.00 | |
DL TOTAL (I) | 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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 174 628 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171 368 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 45 841 000.00 | 48 184 000.00 | 45 841 000.00 | |
R6 Group Income (Consolidated Net Income) | 125 527 000.00 | 105 813 000.00 | 125 527 000.00 | |
R8 Net income, group share (parent company share) | 125 527 000.00 | 105 813 000.00 | 125 527 000.00 | |
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