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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BANQUE HOTTINGUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Bank |
| 2022-10-05 | Public | 2020-12-31 | Consolidated |
| 2022-09-05 | Public | 2019-12-31 | Consolidated |
| 2022-02-04 | Public | 2019-12-31 | Bank |
| 2020-05-13 | Public | 2018-12-31 | Consolidated |
| 2020-03-12 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-21 | Public | 2016-12-31 | Bank |
| Name | BANQUE HOTTINGUER |
| Siren | 381241900 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130096 |
| Management number | 1991B03946 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 018 000.00 | |||
BJ TOTAL (I) | 5 085 000.00 | |||
BX Customers and related accounts | 34 664 000.00 | |||
BZ Other receivables | 184 652 000.00 | |||
CH Prepaid expenses | 7 263 000.00 | |||
CJ TOTAL (II) | 226 579 000.00 | |||
CO Grand total (0 to V) | 231 664 000.00 | |||
CU Other investments | 67 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 406 000.00 | 9 406 000.00 | 9 406 000.00 | |
DB Share, merger, contribution premiums, etc. | 569 000.00 | 569 000.00 | 569 000.00 | |
DG Other reserves | 10 295 000.00 | 7 888 000.00 | 10 295 000.00 | |
DL TOTAL (I) | 25 654 000.00 | 22 352 000.00 | 25 654 000.00 | |
DQ Provisions for Expenses | 7 000.00 | 20 000.00 | 7 000.00 | |
DR TOTAL (IV) | 7 000.00 | 20 000.00 | 7 000.00 | |
EA Other liabilities | 189 541 000.00 | 253 851 000.00 | 189 541 000.00 | |
EB Prepaid income (2) | 16 222 000.00 | 16 222 000.00 | ||
EC TOTAL (IV) | 205 763 000.00 | 253 851 000.00 | 205 763 000.00 | |
EE Grand total (I to V) | 231 664 000.00 | 276 442 000.00 | 231 664 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 384 000.00 | 4 489 000.00 | 5 384 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 240 000.00 | 219 000.00 | 240 000.00 | |
P7 LIABILITIES - Retained Earnings | 240 000.00 | 219 000.00 | 240 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 480 000.00 | |||
FJ Net sales | 35 480 000.00 | |||
FR Total operating income (I) | 35 480 000.00 | |||
FW Other purchases and external expenses | 26 687 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811 000.00 | |||
GF Total Operating Expenses (II) | 27 498 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 983 000.00 | |||
GH Attributed profit or transferred loss (III) | 18 000.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 002 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47 000.00 | 4 000.00 | 47 000.00 | |
HH Total exceptional expenses (VIII) | 47 000.00 | 4 000.00 | 47 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -47 000.00 | -4 000.00 | -47 000.00 | |
HK Income tax | 2 448 000.00 | 2 460 000.00 | 2 448 000.00 | |
R6 Group Income (Consolidated Net Income) | 5 384 000.00 | 4 489 000.00 | 5 384 000.00 | |
R7 Share of minority interests (Non-group income) | 122 000.00 | 114 000.00 | 122 000.00 | |
R8 Net income, group share (parent company share) | 5 384 000.00 | 4 489 000.00 | 5 384 000.00 | |
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