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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Consolidated |
| 2022-05-09 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2019-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Bank |
| 2018-06-06 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE |
| Siren | 755501590 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13226 |
| Management number | 2011B04475 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 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 | 681 000.00 | |||
AT Other tangible assets | 86 206 000.00 | |||
BJ TOTAL (I) | 233 544 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 72 893 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 61 690 000.00 | |||
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 | 908 949 000.00 | |||
P5 LIABILITIES - Reserves | 650 452 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 92 885 000.00 | |||
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 362 678 000.00 | 346 571 000.00 | 362 678 000.00 | |
R2 Income Statement - Claims Expenses | -136 872 000.00 | -122 260 000.00 | -136 872 000.00 | |
R3 Income Statement - Technical Result | 72 563 000.00 | 928 850 000.00 | 72 563 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 996 557 000.00 | 940 092 000.00 | 996 557 000.00 | |
DG Other reserves | 879 386 000.00 | 682 271 000.00 | 879 386 000.00 | |
DL TOTAL (I) | 1 972 926 000.00 | 1 704 767 000.00 | 1 972 926 000.00 | |
DP Provisions for Risks | 80 323 000.00 | 85 211 000.00 | 80 323 000.00 | |
DR TOTAL (IV) | 80 323 000.00 | 85 211 000.00 | 80 323 000.00 | |
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) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DY Tax and social security liabilities | 6 322 000.00 | 10 566 000.00 | 6 322 000.00 | |
EA Other liabilities | 8 581 000.00 | 7 915 000.00 | 8 581 000.00 | |
EB Prepaid income (2) | 210 626 000.00 | 293 375 000.00 | 210 626 000.00 | |
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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 8 551 000.00 | |||
FR Total operating income (I) | 8 551 000.00 | |||
FW Other purchases and external expenses | 7 050 000.00 | |||
FY Salaries and Wages | 255 107 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 465 000.00 | |||
GE Other Expenses | 16 758 000.00 | |||
GF Total Operating Expenses (II) | -107 694 000.00 | |||
GG - OPERATING RESULT (I - II) | 116 245 000.00 | |||
GL Other interest and similar income | 370 676 000.00 | |||
GP Total financial income (V) | 370 676 000.00 | |||
GR Interest and similar expenses | 136 131 000.00 | |||
GU Total financial expenses (VI) | 136 131 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 234 545 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 851 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -30 868 000.00 | -33 212 000.00 | -30 868 000.00 | |
R8 Net income, group share (parent company share) | 96 983 000.00 | 82 404 000.00 | 96 983 000.00 | |
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