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BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4123 |
| Management number | 1956B00157 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 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 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 3 014 000.00 | |||
AT Other tangible assets | 212 655 000.00 | |||
BJ TOTAL (I) | 215 669 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 145 368 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 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 | 1 258 134 000.00 | 1 190 352 000.00 | 1 258 134 000.00 | |
P4 LIABILITIES - Share Premiums | 308 964 000.00 | 308 964 000.00 | 308 964 000.00 | |
P5 LIABILITIES - Reserves | 712 400 000.00 | 656 475 000.00 | 712 400 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 1 249 630 000.00 | 1 441 369 000.00 | 1 249 630 000.00 | |
P7 LIABILITIES - Retained Earnings | 53 669 000.00 | 50 000 000.00 | 53 669 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 78 964 000.00 | 71 786 000.00 | 78 964 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 334 916 000.00 | 1 259 438 000.00 | 1 334 916 000.00 | |
R2 Income Statement - Claims Expenses | -1 255 952 000.00 | -1 191 949 000.00 | -1 255 952 000.00 | |
R3 Income Statement - Technical Result | 78 964 000.00 | 71 786 000.00 | 78 964 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 587 328 000.00 | 1 519 546 000.00 | 1 587 328 000.00 | |
DG Other reserves | 1 554 668 000.00 | 1 437 251 000.00 | 1 554 668 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 9 475 000.00 | 34 731 000.00 | 9 475 000.00 | |
DP Provisions for Risks | 135 449 000.00 | 141 985 000.00 | 135 449 000.00 | |
DR TOTAL (IV) | 166 009 000.00 | 171 934 000.00 | 166 009 000.00 | |
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) | 695 557 000.00 | 673 125 000.00 | 695 557 000.00 | |
EA Other liabilities | 8 285 000.00 | 6 381 000.00 | 8 285 000.00 | |
EB Prepaid income (2) | 206 880 000.00 | 414 825 000.00 | 206 880 000.00 | |
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 | ||
FA Sales of goods | 599 910 000.00 | |||
FJ Net sales | 599 910 000.00 | |||
FR Total operating income (I) | 599 910 000.00 | |||
FW Other purchases and external expenses | 348 945 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 096 000.00 | |||
GB Operating Expenses - Provisions | 63 903 000.00 | |||
GF Total Operating Expenses (II) | 449 944 000.00 | |||
GG - OPERATING RESULT (I - II) | 149 966 000.00 | |||
GO Net income from sales of marketable securities | 1 149 000.00 | |||
GP Total financial income (V) | 1 149 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 149 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 151 115 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -28 545 000.00 | -23 455 000.00 | -28 545 000.00 | |
R6 Group Income (Consolidated Net Income) | 122 570 000.00 | 121 752 000.00 | 122 570 000.00 | |
R7 Share of minority interests (Non-group income) | -494 000.00 | -40 000.00 | -494 000.00 | |
R8 Net income, group share (parent company share) | 122 076 000.00 | 121 712 000.00 | 122 076 000.00 | |
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