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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : KBC BANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Consolidated |
| 2021-07-30 | Public | 2020-12-31 | Consolidated |
| 2020-11-03 | Public | 2019-12-31 | Consolidated |
| 2020-10-02 | Public | 2018-12-31 | Consolidated |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-08-02 | Public | 2016-12-31 | Consolidated |
| Name | KBC BANK |
| Siren | 419339965 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17137 |
| Management number | 2005B01120 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 Lezennes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 396 000 000.00 | |||
AJ Other Intangible Assets | 843 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 38 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 1 500 000 000.00 | 1 500 000 000.00 | 1 500 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 278 000 000.00 | 206 000 000.00 | 278 000 000.00 | |
DR TOTAL (IV) | 319 000 000.00 | 251 000 000.00 | 319 000 000.00 | |
DY Tax and social security liabilities | 44 000 000.00 | 48 000 000.00 | 44 000 000.00 | |
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 | |
P8 LIABILITIES - Profit or Loss for the Year | 41 000 000.00 | 45 000 000.00 | 41 000 000.00 | |
| 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 | |||
FZ Social Security Contributions | 1 816 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253 000 000.00 | |||
GE Other Expenses | 1 836 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
HK Income tax | 681 000 000.00 | 255 000 000.00 | 681 000 000.00 | |
R8 Net income, group share (parent company share) | 2 135 000 000.00 | 933 000 000.00 | 2 135 000 000.00 | |
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