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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BPCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Bank |
| 2020-06-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-02 | Public | 2019-12-31 | Bank |
| 2019-06-28 | Public | 2018-12-31 | Bank |
| 2018-06-25 | Public | 2017-12-31 | Bank |
| 2017-06-12 | Public | 2016-12-31 | Bank |
| Name | BPCE |
| Siren | 493455042 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50480 |
| Management number | 2007B01541 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 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 | |
AJ Other Intangible Assets | 901 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 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 | 174 000 000.00 | 170 000 000.00 | 174 000 000.00 | |
P4 LIABILITIES - Share Premiums | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | 35 000 000.00 | 35 000 000.00 | 35 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -1 073 000 000.00 | 442 000 000.00 | -1 073 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R3 Income Statement - Technical Result | -1 073 000 000.00 | 442 000 000.00 | -1 073 000 000.00 | |
| 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 | |
DG Other reserves | 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 | |
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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GA Operating Expenses - Depreciation and Amortization | -618 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 649 000 000.00 | |||
GL Other interest and similar income | 2 147 483 647.00 | |||
GR Interest and similar expenses | -2 147 483 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 500 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -189 000 000.00 | -594 000 000.00 | -189 000 000.00 | |
R8 Net income, group share (parent company share) | 176 000 000.00 | 631 000 000.00 | 176 000 000.00 | |
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