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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : KIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Consolidated |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| Name | BPCE ASSURANCES |
| Siren | 880039243 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25372 |
| Management number | 2019B34755 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 16 412 000.00 | |||
AJ Other Intangible Assets | 128 246 000.00 | |||
BZ Other receivables | 509 627 000.00 | |||
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 | 1 267 807 000.00 | 148 014 000.00 | 1 267 807 000.00 | |
DB Share, merger, contribution premiums, etc. | 229 741 000.00 | 1 097 937 000.00 | 229 741 000.00 | |
DG Other reserves | 442 136 000.00 | 696 665 000.00 | 442 136 000.00 | |
DL TOTAL (I) | 1 997 881 000.00 | 2 147 483 647.00 | 1 997 881 000.00 | |
DP Provisions for Risks | 40 757 000.00 | 42 358 000.00 | 40 757 000.00 | |
DR TOTAL (IV) | 57 417 000.00 | 77 860 000.00 | 57 417 000.00 | |
EA Other liabilities | 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 | |
P1 LIABILITIES - Equity | 1 534 000.00 | 1 534 000.00 | 1 534 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 322 556 000.00 | 350 002 000.00 | 322 556 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 417 000.00 | 186 000.00 | 417 000.00 | |
P7 LIABILITIES - Retained Earnings | 417 000.00 | 186 000.00 | 417 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 660 000.00 | 35 502 000.00 | 16 660 000.00 | |
| 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 | 177 060 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 481 283 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 481 283 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 322 553 000.00 | 349 948 000.00 | 322 553 000.00 | |
R7 Share of minority interests (Non-group income) | 3 000.00 | 53 000.00 | 3 000.00 | |
R8 Net income, group share (parent company share) | 322 556 000.00 | 350 002 000.00 | 322 556 000.00 | |
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