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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : BPCE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Insurance |
| 2022-06-15 | Public | 2021-12-31 | Insurance |
| 2021-06-03 | Public | 2020-12-31 | Insurance |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Insurance |
| 2018-05-28 | Public | 2017-12-31 | Insurance |
| 2017-06-06 | Public | 2016-12-31 | Insurance |
| Name | BPCE ASSURANCES |
| Siren | 350663860 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27917 |
| Management number | 1989B06718 |
| Activity code | 6512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75641 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 95 012 000.00 | |||
AN Land | 26 208 000.00 | |||
AR Technical installations, industrial equipment and tools | 3 931 000.00 | |||
AT Other tangible assets | 1 221 837 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 996 000.00 | 61 996 000.00 | 61 996 000.00 | |
DB Share, merger, contribution premiums, etc. | 56 292 000.00 | 56 292 000.00 | 56 292 000.00 | |
DG Other reserves | 235 602 000.00 | 235 572 000.00 | 235 602 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 760 000.00 | 75 965 000.00 | 71 760 000.00 | |
DL TOTAL (I) | 40 495 000.00 | 40 496 000.00 | 40 495 000.00 | |
DP Provisions for Risks | 8 886 000.00 | 6 705 000.00 | 8 886 000.00 | |
DR TOTAL (IV) | 8 886 000.00 | 6 705 000.00 | 8 886 000.00 | |
EA Other liabilities | 215 212 000.00 | 215 130 000.00 | 215 212 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 069 896 000.00 | 2 147 483 647.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152 000.00 | 641 000.00 | -152 000.00 | |
HJ Employee participation in company results | -3 099 000.00 | -2 962 000.00 | -3 099 000.00 | |
HK Income tax | -50 894 000.00 | -43 552 000.00 | -50 894 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 760 000.00 | 75 965 000.00 | 71 760 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 20 543.00 | 20 543.00 | ||
8E Income Taxes | 30 135.00 | 30 135.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 73 347.00 | 73 347.00 | ||
UX Other trade receivables | 466 117.00 | 466 117.00 | ||
UY Staff and related accounts | 517.00 | 517.00 | ||
VM Income taxes | 150.00 | 150.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 926.00 | 1 323.00 | 21 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 490 064.00 | 1 323.00 | 490 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 826.00 | 40.00 | 40 490.00 | 219 826.00 |
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