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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE CREDIT ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Bank |
| 2021-06-15 | Public | 2020-12-31 | Bank |
| 2020-07-06 | Public | 2019-12-31 | Bank |
| 2019-07-23 | Public | 2018-12-31 | Bank |
| 2018-06-18 | Public | 2017-12-31 | Bank |
| 2017-06-30 | Public | 2016-12-31 | Bank |
| Name | La Banque Postale Leasing & Factoring |
| Siren | 514613207 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65001 |
| Management number | 2009B16494 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 253 656 355.00 | 202 479 771.00 | 253 656 355.00 | |
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 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 765 339 015.00 | 593 304 647.00 | 765 339 015.00 | |
P3 TOTAL LIABILITIES | 275 000 000.00 | 275 000 000.00 | 275 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -92 912 000.00 | -30 363 810.00 | -92 912 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 22 134 648.00 | -62 936 544.00 | 22 134 648.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 67 759 282.00 | 84 492 027.00 | 67 759 282.00 | |
R2 Income Statement - Claims Expenses | -34 308 429.00 | -51 081 219.00 | -34 308 429.00 | |
R3 Income Statement - Technical Result | 22 134 648.00 | -62 936 544.00 | 22 134 648.00 | |
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