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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : BANQUE SBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Bank |
| 2021-09-13 | Public | 2020-12-31 | Bank |
| 2020-11-24 | Public | 2019-12-31 | Bank |
| 2019-06-04 | Public | 2018-12-31 | Consolidated |
| 2018-07-09 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Consolidated |
| Name | BANQUE SBA |
| Siren | 999990062 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40828 |
| Management number | 1977B08882 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 859 454 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 280 000.00 | 40 280 000.00 | 40 280 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 010 000.00 | 1 010 000.00 | 1 010 000.00 | |
DL TOTAL (I) | 859 454 000.00 | 683 933 000.00 | 859 454 000.00 | |
EE Grand total (I to V) | 859 454 000.00 | 683 933 000.00 | 859 454 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 589 000.00 | 3 184 000.00 | 3 589 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 445 000.00 | |||
GE Other Expenses | 16 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 039 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 210 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 621 000.00 | 1 069 000.00 | 621 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 589 000.00 | 3 354 000.00 | 3 589 000.00 | |
R8 Net income, group share (parent company share) | 3 589 000.00 | 3 354 000.00 | 3 589 000.00 | |
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