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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BNP PARIBAS PERSONAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-06-16 | Public | 2020-12-31 | Bank |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-14 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-06-22 | Public | 2016-12-31 | Consolidated |
| Name | BNP PARIBAS PERSONAL FINANCE |
| Siren | 542097902 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44330 |
| Management number | 1954B09790 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 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 | |
A4 Equity method investments | 767 000 000.00 | |||
AJ Other Intangible Assets | 438 000 000.00 | |||
AT Other tangible assets | 828 000 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
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 | 1 337 285 000.00 | 1 058 254 000.00 | 1 337 285 000.00 | |
P3 TOTAL LIABILITIES | 546 602 000.00 | 546 602 000.00 | 546 602 000.00 | |
P4 LIABILITIES - Share Premiums | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | 1 565 305 000.00 | 1 867 662 000.00 | 1 565 305 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 228 863 000.00 | -302 590 000.00 | 228 863 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 302 342 000.00 | 1 247 266 000.00 | 1 302 342 000.00 | |
R2 Income Statement - Claims Expenses | 475 062 000.00 | 461 924 000.00 | 475 062 000.00 | |
R3 Income Statement - Technical Result | 228 863 000.00 | -302 590 000.00 | 228 863 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DY Tax and social security liabilities | 90 000 000.00 | 2 147 483 647.00 | 90 000 000.00 | |
EB Prepaid income (2) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 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 | |
P7 LIABILITIES - Retained Earnings | 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 | ||
FQ Other income | 295 000 000.00 | |||
FZ Social Security Contributions | -1 126 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -171 000 000.00 | |||
GE Other Expenses | -327 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 196 000 000.00 | |||
GL Other interest and similar income | 2 147 483 647.00 | |||
GR Interest and similar expenses | -1 314 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -174 000 000.00 | -398 000 000.00 | -174 000 000.00 | |
R6 Group Income (Consolidated Net Income) | -43 000 000.00 | 215 000 000.00 | -43 000 000.00 | |
R7 Share of minority interests (Non-group income) | 78 000 000.00 | 95 000 000.00 | 78 000 000.00 | |
R8 Net income, group share (parent company share) | -121 000 000.00 | 120 000 000.00 | -121 000 000.00 | |
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