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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2019-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Bank |
| 2018-06-06 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE |
| Siren | 755501590 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17157 |
| Management number | 2011B04475 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33072 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 84 967 000.00 | |||
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 | 1 025 000.00 | |||
AT Other tangible assets | 89 256 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial assets | 48 605 000.00 | |||
BZ Other receivables | 200 762 000.00 | |||
CH Prepaid expenses | 141 512 000.00 | |||
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 | |
P3 TOTAL LIABILITIES | 908 949 000.00 | 829 295 000.00 | 908 949 000.00 | |
P5 LIABILITIES - Reserves | 650 452 000.00 | 576 813 000.00 | 650 452 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 346 571 000.00 | 360 867 000.00 | 346 571 000.00 | |
R2 Income Statement - Claims Expenses | -122 260 000.00 | -122 064 000.00 | -122 260 000.00 | |
R3 Income Statement - Technical Result | 92 885 000.00 | 86 433 000.00 | 92 885 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 908 949 000.00 | 829 295 000.00 | 908 949 000.00 | |
DG Other reserves | 650 452 000.00 | 576 813 000.00 | 650 452 000.00 | |
DL TOTAL (I) | 1 715 765 000.00 | 1 555 050 000.00 | 1 715 765 000.00 | |
DP Provisions for Risks | 81 313 000.00 | 93 363 000.00 | 81 313 000.00 | |
DR TOTAL (IV) | 87 372 000.00 | 93 363 000.00 | 87 372 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 92 885 000.00 | 86 433 000.00 | 92 885 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 059 000.00 | 6 059 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 408 272 000.00 | |||
FJ Net sales | 408 272 000.00 | |||
FQ Other income | 206 145 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 268 000.00 | |||
GE Other Expenses | 28 896 000.00 | |||
GG - OPERATING RESULT (I - II) | 125 606 000.00 | |||
GL Other interest and similar income | 346 571 000.00 | |||
GP Total financial income (V) | 346 571 000.00 | |||
GR Interest and similar expenses | 122 260 000.00 | |||
GU Total financial expenses (VI) | 122 260 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 224 311 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 164 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -37 279 000.00 | -38 503 000.00 | -37 279 000.00 | |
R6 Group Income (Consolidated Net Income) | 92 885 000.00 | 86 433 000.00 | 92 885 000.00 | |
R8 Net income, group share (parent company share) | 92 885 000.00 | 86 433 000.00 | 92 885 000.00 | |
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