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BALANCE SHEET (
2021-06-01)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38860 |
| Management number | 1987B08060 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 84 530 000.00 | 84 493 000.00 | 84 530 000.00 | |
A2 TOTAL ASSETS | 230 419 000.00 | 242 149 000.00 | 230 419 000.00 | |
A3 TOTAL ASSETS | 1 194 473 000.00 | 1 760 394 000.00 | 1 194 473 000.00 | |
AJ Other Intangible Assets | 5 801 000.00 | |||
AT Other tangible assets | 45 188 000.00 | |||
CH Prepaid expenses | 1 103 451 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 227 158 000.00 | 833 645 000.00 | 227 158 000.00 | |
P3 TOTAL LIABILITIES | 30 692 000.00 | 30 692 000.00 | 30 692 000.00 | |
P5 LIABILITIES - Reserves | 94 692 000.00 | 94 692 000.00 | 94 692 000.00 | |
P9 TOTAL LIABILITIES | 1 194 473 000.00 | 1 760 394 000.00 | 1 194 473 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 703 000.00 | 5 964 000.00 | 5 703 000.00 | |
R2 Income Statement - Claims Expenses | -4 732 000.00 | -5 896 000.00 | -4 732 000.00 | |
R3 Income Statement - Technical Result | -7 311 000.00 | 21 635 000.00 | -7 311 000.00 | |
| 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 | |
DG Other reserves | 312 970 000.00 | 290 978 000.00 | 312 970 000.00 | |
DL TOTAL (I) | 369 565 000.00 | 351 265 000.00 | 369 565 000.00 | |
DP Provisions for Risks | 44 013 000.00 | 46 576 000.00 | 44 013 000.00 | |
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 | 19 548 000.00 | 21 972 000.00 | 19 548 000.00 | |
P7 LIABILITIES - Retained Earnings | 17 558 000.00 | 15 160 000.00 | 17 558 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 187 000.00 | 19 469 000.00 | 24 187 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 49 327 000.00 | |||
GE Other Expenses | 1 092 000.00 | |||
GG - OPERATING RESULT (I - II) | 35 303 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 303 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 631 000.00 | -11 518 000.00 | -10 631 000.00 | |
R6 Group Income (Consolidated Net Income) | 24 672 000.00 | 25 979 000.00 | 24 672 000.00 | |
R7 Share of minority interests (Non-group income) | -5 124 000.00 | -4 008 000.00 | -5 124 000.00 | |
R8 Net income, group share (parent company share) | 19 548 000.00 | 21 972 000.00 | 19 548 000.00 | |
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