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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-02 | Public | 2019-12-31 | Consolidated |
| 2020-05-29 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTE |
| Siren | 542820352 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 4640 |
| Management number | 2003B00077 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 1 283 559 000.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 92 000.00 | |||
AT Other tangible assets | 98 352 000.00 | |||
BB Receivables related to investments | 2 147 483 647.00 | |||
BH Other financial assets | 38 130 000.00 | |||
BZ Other receivables | 61 637 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 665 650 000.00 | 642 309 000.00 | 665 650 000.00 | |
P4 LIABILITIES - Share Premiums | 81 780 000.00 | 81 780 000.00 | 81 780 000.00 | |
P5 LIABILITIES - Reserves | 909 587 000.00 | 838 864 000.00 | 909 587 000.00 | |
P7 LIABILITIES - Retained Earnings | 9 500 000.00 | 9 500 000.00 | 9 500 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 55 049 000.00 | 77 534 000.00 | 55 049 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 302 564 000.00 | 304 899 000.00 | 302 564 000.00 | |
R2 Income Statement - Claims Expenses | -128 157 000.00 | -130 662 000.00 | -128 157 000.00 | |
R3 Income Statement - Technical Result | 55 049 000.00 | 77 534 000.00 | 55 049 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 753 685 000.00 | 731 024 000.00 | 753 685 000.00 | |
DG Other reserves | 1 060 881 000.00 | 986 258 000.00 | 1 060 881 000.00 | |
DP Provisions for Risks | 81 457 000.00 | 80 750 000.00 | 81 457 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FR Total operating income (I) | 12 663 000.00 | |||
GF Total Operating Expenses (II) | 15 007 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 425 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 22 314 000.00 | 35 590 000.00 | 22 314 000.00 | |
R6 Group Income (Consolidated Net Income) | 72 111 000.00 | 81 500 000.00 | 72 111 000.00 | |
R8 Net income, group share (parent company share) | 72 111 000.00 | 81 500 000.00 | 72 111 000.00 | |
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