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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : EXANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-06-01 | Public | 2020-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | EXANE |
| Siren | 342040268 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46576 |
| Management number | 1987B08060 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 448 191 000.00 | 271 730 000.00 | 448 191 000.00 | |
A2 TOTAL ASSETS | 151 017 000.00 | 616 391 000.00 | 151 017 000.00 | |
A3 TOTAL ASSETS | 1 589 366 000.00 | 1 671 713 000.00 | 1 589 366 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 578 169 000.00 | 624 762 000.00 | 578 169 000.00 | |
P3 TOTAL LIABILITIES | 30 692 000.00 | 30 692 000.00 | 30 692 000.00 | |
P5 LIABILITIES - Reserves | 93 902 000.00 | 93 902 000.00 | 93 902 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 43 297 000.00 | 55 465 000.00 | 43 297 000.00 | |
P9 TOTAL LIABILITIES | 1 589 366 000.00 | 1 671 713 000.00 | 1 589 366 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 8 194 000.00 | 7 606 000.00 | 8 194 000.00 | |
R2 Income Statement - Claims Expenses | -8 094 000.00 | -6 273 000.00 | -8 094 000.00 | |
R3 Income Statement - Technical Result | 43 297 000.00 | 55 465 000.00 | 43 297 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 690 000.00 | 40 690 000.00 | 40 690 000.00 | |
DL TOTAL (I) | 359 779 000.00 | 383 126 000.00 | 359 779 000.00 | |
EC TOTAL (IV) | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 30 130 000.00 | 26 649 000.00 | 30 130 000.00 | |
P7 LIABILITIES - Retained Earnings | 15 713.00 | 18 247.00 | 15 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 417 248 000.00 | |||
GE Other Expenses | 77 869 000.00 | |||
GF Total Operating Expenses (II) | 77 869 000.00 | |||
GG - OPERATING RESULT (I - II) | 46 960 000.00 | |||
GL Other interest and similar income | 62 109 000.00 | |||
GP Total financial income (V) | 62 109 000.00 | |||
GR Interest and similar expenses | 45 743 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 743 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 960 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -11 808 000.00 | -17 514 000.00 | -11 808 000.00 | |
R6 Group Income (Consolidated Net Income) | 35 152 000.00 | 34 199 000.00 | 35 152 000.00 | |
R7 Share of minority interests (Non-group income) | -5 023 000.00 | -7 551 000.00 | -5 023 000.00 | |
R8 Net income, group share (parent company share) | 30 130 000.00 | 26 649 000.00 | 30 130 000.00 | |
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