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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BANQUE EDEL SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Bank |
| 2022-07-22 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-24 | Public | 2018-12-31 | Consolidated |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | BANQUE EDEL SNC |
| Siren | 306920109 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016573 |
| Management number | 1991B00777 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 93 512 000.00 | 184 262 000.00 | 93 512 000.00 | |
A2 TOTAL ASSETS | 1 344 227 000.00 | 1 428 268 000.00 | 1 344 227 000.00 | |
A3 TOTAL ASSETS | 1 841 810 000.00 | 1 784 166 000.00 | 1 841 810 000.00 | |
AJ Other Intangible Assets | 21 037 000.00 | |||
CH Prepaid expenses | 20 873 000.00 | |||
CO Grand total (0 to V) | 1 855 904 000.00 | |||
P3 TOTAL LIABILITIES | 1 501 351 000.00 | 150 135 000.00 | 1 501 351 000.00 | |
P5 LIABILITIES - Reserves | 173 000.00 | 173 000.00 | 173 000.00 | |
P7 LIABILITIES - Retained Earnings | -2 705 000.00 | -2 705 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 889 000.00 | -2 705 000.00 | 889 000.00 | |
P9 TOTAL LIABILITIES | 1 841 810 000.00 | 2 147 483 647.00 | 1 841 810 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 24 779 000.00 | 28 743 000.00 | 24 779 000.00 | |
R2 Income Statement - Claims Expenses | -8 053 000.00 | -7 293 000.00 | -8 053 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 135 000.00 | 150 135 000.00 | 150 135 000.00 | |
DG Other reserves | 1 181 000.00 | 1 197 000.00 | 1 181 000.00 | |
DH Retained earnings | 15 489 000.00 | 9 269 000.00 | 15 489 000.00 | |
DL TOTAL (I) | 173 604 000.00 | 166 804 000.00 | 173 604 000.00 | |
DP Provisions for Risks | 12 974 000.00 | 5 469 000.00 | 12 974 000.00 | |
EB Prepaid income (2) | 52 063 000.00 | 48 677 000.00 | 52 063 000.00 | |
EE Grand total (I to V) | 1 855 904 000.00 | 1 797 261 000.00 | 1 855 904 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 800 000.00 | 6 203 000.00 | 6 800 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | -2 480.00 | |||
GE Other Expenses | -309.00 | |||
GF Total Operating Expenses (II) | -26 604.00 | |||
GG - OPERATING RESULT (I - II) | 17 038.00 | |||
GL Other interest and similar income | 24 792.00 | |||
GR Interest and similar expenses | -8 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | 3.00 | -61.00 | |
HK Income tax | -5 622.00 | -7 701.00 | -5 622.00 | |
R3 Income Statement - Technical Result | -424.00 | -16.00 | -424.00 | |
R7 Share of minority interests (Non-group income) | -290.00 | -161.00 | -290.00 | |
R8 Net income, group share (parent company share) | 6 800.00 | 6 203.00 | 6 800.00 | |
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