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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : BOURSORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Bank |
| 2021-07-22 | Public | 2020-12-31 | Bank |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-21 | Public | 2017-12-31 | Consolidated |
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-06-12 | Public | 2016-12-31 | Consolidated |
| Name | BOURSORAMA |
| Siren | 351058151 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14625 |
| Management number | 2003B04231 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 956 367.00 | 2 147 483 647.00 | 11 956 367.00 | |
A2 TOTAL ASSETS | 14 307 322.00 | 2 147 483 647.00 | 14 307 322.00 | |
A3 TOTAL ASSETS | 27 136 016.00 | 2 147 483 647.00 | 27 136 016.00 | |
AT Other tangible assets | 126 876 000.00 | |||
BJ TOTAL (I) | 246 072 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 265 453 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 7 776 757.00 | 2 147 483 647.00 | 7 776 757.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 449 802.00 | 2 147 483 647.00 | 18 449 802.00 | |
P3 TOTAL LIABILITIES | 43 774.00 | 41 308 000.00 | 43 774.00 | |
P4 LIABILITIES - Share Premiums | 642 135.00 | 524 632 000.00 | 642 135.00 | |
P5 LIABILITIES - Reserves | 3 555 000.00 | |||
P7 LIABILITIES - Retained Earnings | -39 953.00 | -97 000.00 | -39 953.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -73 774.00 | -40 182 000.00 | -73 774.00 | |
P9 TOTAL LIABILITIES | 27 136 016.00 | 2 147 483 647.00 | 27 136 016.00 | |
R1 Income Statement - Premiums - Earned Contributions | 185 751.00 | 181 073 000.00 | 185 751.00 | |
R2 Income Statement - Claims Expenses | -25 762.00 | -43 540 000.00 | -25 762.00 | |
R3 Income Statement - Technical Result | -73 774.00 | -40 182 000.00 | -73 774.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 774 000.00 | 41 308 000.00 | 43 774 000.00 | |
DG Other reserves | 691 824 000.00 | 621 226 000.00 | 691 824 000.00 | |
DL TOTAL (I) | 661 070 000.00 | 621 809 000.00 | 661 070 000.00 | |
DQ Provisions for Expenses | 16 238 000.00 | 15 584 000.00 | 16 238 000.00 | |
DR TOTAL (IV) | 16 238 000.00 | 15 584 000.00 | 16 238 000.00 | |
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 | |
P6 LIABILITIES - Revaluation Adjustments | 1 000.00 | 6 000.00 | 1 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 187 611 000.00 | |||
FJ Net sales | 187 611 000.00 | |||
FR Total operating income (I) | 187 611 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 443 000.00 | |||
GB Operating Expenses - Provisions | 22 252 000.00 | |||
GE Other Expenses | 246 744 000.00 | |||
GF Total Operating Expenses (II) | 287 439 000.00 | |||
GG - OPERATING RESULT (I - II) | -99 828 000.00 | |||
GI Supported loss or transferred profit (IV) | 258 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -100 086 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | 25 553 000.00 | 15 765 000.00 | 25 553 000.00 | |
R6 Group Income (Consolidated Net Income) | -74 533 000.00 | -40 725 000.00 | -74 533 000.00 | |
R7 Share of minority interests (Non-group income) | 5 000.00 | 5 000.00 | ||
R8 Net income, group share (parent company share) | -74 528 000.00 | -40 725 000.00 | -74 528 000.00 | |
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