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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-07-22 | Public | 2020-12-31 | Consolidated |
| 2020-07-17 | Public | 2019-12-31 | Consolidated |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE |
| Siren | 356801571 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4307 |
| Management number | 1956B00157 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 348 000.00 | |||
AT Other tangible assets | 229 932 000.00 | |||
BJ TOTAL (I) | 241 280 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 1 519 546 000.00 | 1 411 491 000.00 | 1 519 546 000.00 | |
DC Revaluation differences | 367 000.00 | 621 000.00 | 367 000.00 | |
DG Other reserves | 1 437 251 000.00 | 1 334 041 000.00 | 1 437 251 000.00 | |
DH Retained earnings | -97 013 000.00 | 130 896 000.00 | -97 013 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 141 985 000.00 | 138 242 000.00 | 141 985 000.00 | |
DR TOTAL (IV) | 171 934 000.00 | 182 101 000.00 | 171 934 000.00 | |
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) | 673 125 000.00 | 599 050 000.00 | 673 125 000.00 | |
DY Tax and social security liabilities | 1 134 000.00 | 1 270 000.00 | 1 134 000.00 | |
EA Other liabilities | 4 880 000.00 | 4 462 000.00 | 4 880 000.00 | |
EB Prepaid income (2) | 414 825 000.00 | 271 843 000.00 | 414 825 000.00 | |
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 | 121 712 000.00 | 117 918 000.00 | 121 712 000.00 | |
P5 LIABILITIES - Reserves | 34 731 000.00 | 34 828 000.00 | 34 731 000.00 | |
P7 LIABILITIES - Retained Earnings | 34 731 000.00 | 34 828 000.00 | 34 731 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 29 949 000.00 | 43 859 000.00 | 29 949 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 565 658 000.00 | |||
FJ Net sales | 565 658 000.00 | |||
FR Total operating income (I) | 565 658 000.00 | |||
FW Other purchases and external expenses | 343 061 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 779 000.00 | |||
GE Other Expenses | 53 308 000.00 | |||
GF Total Operating Expenses (II) | 421 148 000.00 | |||
GG - OPERATING RESULT (I - II) | 144 510 000.00 | |||
GO Net income from sales of marketable securities | 697 000.00 | |||
GP Total financial income (V) | 697 000.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 697 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 207 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 455 000.00 | 40 974 000.00 | 23 455 000.00 | |
R6 Group Income (Consolidated Net Income) | 121 752 000.00 | 118 970 000.00 | 121 752 000.00 | |
R7 Share of minority interests (Non-group income) | -40 000.00 | -1 052 000.00 | -40 000.00 | |
R8 Net income, group share (parent company share) | 121 712 000.00 | 117 918 000.00 | 121 712 000.00 | |
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