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B HOME > CORPORATES > Banque populaire Auvergne Rhône Alpes > BALANCE SHEET ( 2022-06-28)

THE LIST OF BALANCE SHEET : Banque populaire Auvergne Rhône Alpes

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Consolidated
2022-06-27 Public 2021-12-31 Bank
2021-05-20 Public 2020-12-31 Bank
2020-06-08 Public 2019-12-31 Bank
2019-05-29 Public 2018-12-31 Bank
2018-07-16 Public 2017-12-31 Consolidated
2018-06-27 Public 2017-12-31 Bank
2017-07-13 Public 2016-12-31 Bank
NameBanque populaire Auvergne Rhône Alpes
Siren605520071
Closing2021-12-31
Registry code 6901
Registration number B2022/023144
Management number2016B07538
Activity code 6419Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 77 578 000.00
A4 Equity method investments 535 472 000.00
AJ Other Intangible Assets 75 000.00
AT Other tangible assets 122 874 000.00
BF Loans 2 147 483 647.00
BH Other financial assets 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00
BZ Other receivables 428 212 000.00
CJ TOTAL (II) 428 212 000.00
CO Grand total (0 to V) 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 147 483 647.00 1 985 023 000.00 2 147 483 647.00
DG Other reserves 1 245 431 000.00 920 569 000.00 1 245 431 000.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DO TOTAL (II) 14 000.00 13 000.00 14 000.00
DP Provisions for Risks 145 456 000.00 158 610 000.00 145 456 000.00
DR TOTAL (IV) 151 529 000.00 164 137 000.00 151 529 000.00
DU Loans and Debts from Credit Institutions (3) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DV Miscellaneous Loans and Financial Debts (4) 1 067 098 000.00 1 104 823 000.00 1 067 098 000.00
EA Other liabilities 419 462 000.00 659 468 000.00 419 462 000.00
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 150 661 000.00 108 185 000.00 150 661 000.00
P3 TOTAL LIABILITIES 14 000.00 13 000.00 14 000.00
P8 LIABILITIES - Profit or Loss for the Year 6 073 000.00 5 527 000.00 6 073 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 736 591 000.00
FJ Net sales 736 591 000.00
FQ Other income 1 277 031 000.00
FR Total operating income (I) 2 013 622 000.00
GE Other Expenses 1 816 981 000.00
GF Total Operating Expenses (II) 1 816 981 000.00
GG - OPERATING RESULT (I - II) 196 641 000.00
GH Attributed profit or transferred loss (III) 132 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 196 773 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -46 111 000.00 -31 852 000.00 -46 111 000.00
R6 Group Income (Consolidated Net Income) 150 662 000.00 108 186 000.00 150 662 000.00
R7 Share of minority interests (Non-group income) -1 000.00 -1 000.00 -1 000.00
R8 Net income, group share (parent company share) 150 661 000.00 108 185 000.00 150 661 000.00

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