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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BOURSORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Bank |
| 2021-07-22 | Public | 2020-12-31 | Bank |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-21 | Public | 2017-12-31 | Consolidated |
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-06-12 | Public | 2016-12-31 | Consolidated |
| Name | BOURSORAMA |
| Siren | 351058151 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39300 |
| Management number | 2003B04231 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 119 196 000.00 | |||
AT Other tangible assets | 136 819 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial assets | 182 985 000.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 3 530 000.00 | |||
CH Prepaid expenses | 211 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 308 000.00 | 37 848 000.00 | 41 308 000.00 | |
DG Other reserves | 595 492 000.00 | 561 111 000.00 | 595 492 000.00 | |
DL TOTAL (I) | 621 573 000.00 | 561 107 000.00 | 621 573 000.00 | |
DP Provisions for Risks | 15 910 000.00 | 16 990 000.00 | 15 910 000.00 | |
DR TOTAL (IV) | 21 357 000.00 | 20 771 000.00 | 21 357 000.00 | |
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) | 119 274 000.00 | 112 461 000.00 | 119 274 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 254 530 000.00 | 227 324 000.00 | 254 530 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | -40 725 000.00 | -61 840 000.00 | -40 725 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 447 000.00 | 3 781 000.00 | 5 447 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 195 482 000.00 | |||
FQ Other income | 12 677 000.00 | |||
FR Total operating income (I) | 208 159 000.00 | |||
FZ Social Security Contributions | 74 561 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 579 000.00 | |||
GE Other Expenses | 304 190 000.00 | |||
GF Total Operating Expenses (II) | 397 330 000.00 | |||
GG - OPERATING RESULT (I - II) | -37 775 000.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GL Other interest and similar income | 215 518 000.00 | |||
GP Total financial income (V) | 215 518 000.00 | |||
GR Interest and similar expenses | 68 114 000.00 | |||
GU Total financial expenses (VI) | 68 114 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 147 404 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 490 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 765 000.00 | 31 256 000.00 | 15 765 000.00 | |
R6 Group Income (Consolidated Net Income) | -40 725 000.00 | -61 835 000.00 | -40 725 000.00 | |
R8 Net income, group share (parent company share) | -40 725 000.00 | -61 840 000.00 | -40 725 000.00 | |
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