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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : BLOM BANK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-06-24 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Consolidated |
| 2019-05-22 | Public | 2018-12-31 | Bank |
| 2018-06-05 | Public | 2017-12-31 | Consolidated |
| 2017-05-29 | Public | 2016-12-31 | Bank |
| Name | BLOM BANK FRANCE |
| Siren | 305635609 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24008 |
| Management number | 1976B02442 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 496 589 719.00 | 411 119 522.00 | 496 589 719.00 | |
A2 TOTAL ASSETS | 649 492 746.00 | 686 497 230.00 | 649 492 746.00 | |
A3 TOTAL ASSETS | 1 907 000 357.00 | 1 895 193 343.00 | 1 907 000 357.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 29 740 694.00 | 139 342 397.00 | 29 740 694.00 | |
P3 TOTAL LIABILITIES | 135 000 000.00 | 135 000 000.00 | 135 000 000.00 | |
P5 LIABILITIES - Reserves | 130 259 952.00 | 127 305 064.00 | 130 259 952.00 | |
P7 LIABILITIES - Retained Earnings | 47 721 513.00 | 34 627 839.00 | 47 721 513.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 13 741 930.00 | 13 093 674.00 | 13 741 930.00 | |
P9 TOTAL LIABILITIES | 1 907 000 357.00 | 1 895 193 343.00 | 1 907 000 357.00 | |
R1 Income Statement - Premiums - Earned Contributions | 62 289 392.00 | 53 297 582.00 | 62 289 392.00 | |
R2 Income Statement - Claims Expenses | -22 936 738.00 | -14 682 716.00 | -22 936 738.00 | |
R3 Income Statement - Technical Result | 13 741 930.00 | 13 093 674.00 | 13 741 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000 000.00 | 135 000 000.00 | 135 000 000.00 | |
DG Other reserves | 250 252 730.00 | 229 282.00 | 250 252 730.00 | |
DL TOTAL (I) | 401 119 632.00 | 379 594 843.00 | 401 119 632.00 | |
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 | 15 866 901.00 | 15 312 216.00 | 15 866 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 20 429 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 523 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 15 866 901.00 | 15 312 216.00 | 15 866 901.00 | |
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