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BALANCE SHEET (
2020-11-24)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101696 |
| Management number | 1977B08882 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 187 794.00 | 131 041.00 | 187 794.00 | |
A2 TOTAL ASSETS | 382 083.00 | 386 024.00 | 382 083.00 | |
A3 TOTAL ASSETS | 945 073.00 | 784 718.00 | 945 073.00 | |
AT Other tangible assets | 1 462 000.00 | |||
CH Prepaid expenses | 8 936 000.00 | |||
CO Grand total (0 to V) | 1 051 235 000.00 | |||
P1 LIABILITIES - Equity | 151 066.00 | 142 526.00 | 151 066.00 | |
P2 LIABILITIES - Gross Technical Reserves | 660 455.00 | 514 117.00 | 660 455.00 | |
P3 TOTAL LIABILITIES | 40 280.00 | 40 280.00 | 40 280.00 | |
P4 LIABILITIES - Share Premiums | 1 010.00 | 1 616.00 | 1 010.00 | |
P5 LIABILITIES - Reserves | 60 045.00 | 58 656.00 | 60 045.00 | |
P7 LIABILITIES - Retained Earnings | 19 500.00 | 17 300.00 | 19 500.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 067.00 | 3 389.00 | 4 067.00 | |
P9 TOTAL LIABILITIES | 945 073.00 | 784 718.00 | 945 073.00 | |
R1 Income Statement - Premiums - Earned Contributions | 19 909.00 | 18 423.00 | 19 909.00 | |
R2 Income Statement - Claims Expenses | -8 626.00 | -7 681.00 | -8 626.00 | |
R3 Income Statement - Technical Result | 14 969.00 | 12 369.00 | 14 969.00 | |
| 2 - Annual bank accounts | 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 | |
DG Other reserves | 79 545 000.00 | 75 885 000.00 | 79 545 000.00 | |
DL TOTAL (I) | 124 902 000.00 | 120 764 000.00 | 124 902 000.00 | |
DP Provisions for Risks | 3 332 000.00 | 3 223 000.00 | 3 332 000.00 | |
DR TOTAL (IV) | 3 332 000.00 | 32 223 000.00 | 3 332 000.00 | |
EB Prepaid income (2) | 6 549 000.00 | 4 664 000.00 | 6 549 000.00 | |
EE Grand total (I to V) | 1 051 235 000.00 | 859 454 000.00 | 1 051 235 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 457 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 309 000.00 | |||
GE Other Expenses | 42 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 199 000.00 | |||
GL Other interest and similar income | 20 427 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 199 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 000.00 | 25 000.00 | ||
HK Income tax | 2 157 000.00 | 621 000.00 | 2 157 000.00 | |
R8 Net income, group share (parent company share) | 4 067 000.00 | 3 589 000.00 | 4 067 000.00 | |
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