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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EXANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-06-01 | Public | 2020-12-31 | Consolidated |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | EXANE |
| Siren | 342040268 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55839 |
| Management number | 1987B08060 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 738 000.00 | |||
AT Other tangible assets | 79 997 000.00 | |||
BH Other financial assets | 8 112 000.00 | |||
BJ TOTAL (I) | 170 564 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 794 308 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 79 717 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 690 000.00 | 40 690 000.00 | 40 690 000.00 | |
DG Other reserves | 324 830 000.00 | 309 327 000.00 | 324 830 000.00 | |
DL TOTAL (I) | 497 501 000.00 | 369 565 000.00 | 497 501 000.00 | |
DP Provisions for Risks | 41 696 000.00 | 44 013 000.00 | 41 696 000.00 | |
DR TOTAL (IV) | 67 735 000.00 | 68 200 000.00 | 67 735 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 461 787 000.00 | 500 456 000.00 | 461 787 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 5 316 000.00 | 5 316 000.00 | ||
EB Prepaid income (2) | 789 473 000.00 | 865 730 000.00 | 789 473 000.00 | |
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 | 131 981 000.00 | 19 548 000.00 | 131 981 000.00 | |
P5 LIABILITIES - Reserves | 17 558 000.00 | |||
P7 LIABILITIES - Retained Earnings | 17 558 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 26 039 000.00 | 24 187 000.00 | 26 039 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 397 174 000.00 | |||
FJ Net sales | 397 174 000.00 | |||
FR Total operating income (I) | 397 174 000.00 | |||
FW Other purchases and external expenses | 286 124 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 869 000.00 | |||
GF Total Operating Expenses (II) | 303 993 000.00 | |||
GG - OPERATING RESULT (I - II) | 93 181 000.00 | |||
GO Net income from sales of marketable securities | 59 686 000.00 | |||
GP Total financial income (V) | 59 686 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 686 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 866 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -23 325 000.00 | -10 631 000.00 | -23 325 000.00 | |
R6 Group Income (Consolidated Net Income) | 131 981 000.00 | 24 672 000.00 | 131 981 000.00 | |
R7 Share of minority interests (Non-group income) | -5 124 000.00 | |||
R8 Net income, group share (parent company share) | 131 981 000.00 | 19 548 000.00 | 131 981 000.00 | |
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