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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BNP PARIBAS CARDIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2023-05-23 | Public | 2022-12-31 | Consolidated |
| 2022-06-01 | Public | 2021-12-31 | Consolidated |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Consolidated |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BNP PARIBAS CARDIF |
| Siren | 382983922 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23378 |
| Management number | 1991B11809 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| 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 |
A1 ASSETS - Investments | 126 000 000.00 | |||
AJ Other Intangible Assets | 309 000 000.00 | |||
BJ TOTAL (I) | 435 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000 000.00 | 150 000 000.00 | 150 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 089 000 000.00 | 2 147 483 647.00 | 2 089 000 000.00 | |
DG Other reserves | 664 000 000.00 | 2 132 000 000.00 | 664 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 653 000 000.00 | 750 000 000.00 | 653 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 144 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 144 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -320 000 000.00 | -306 000 000.00 | -320 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 668 000 000.00 | 770 000 000.00 | 668 000 000.00 | |
R7 Share of minority interests (Non-group income) | 15 000 000.00 | 19 000 000.00 | 15 000 000.00 | |
R8 Net income, group share (parent company share) | 653 000 000.00 | 750 000 000.00 | 653 000 000.00 | |
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