5 ÉLÉMENTS FINANCIERS Comptes sociaux et annexes
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P;F?OL >? JIMCNCIH >? =B;HA? FC? LwMOFN;N "H L?P;H=B? F?M >C@@wL?H=?M >? =B;HA? ;@@wL?HN?M r Ff;=NCPCNw CHMNCNONCIHH?FF? MIHN CHM=LCN?M ?H =IGJN?M >? LwAOF;LCM;NCIH à l’étranger )?M wN;NM @CH;H=C?LM >?M MO==OLM;F?M wNL;HAvL?M wN;f;JLvM F?M LvAF?M FI=;F?M MIHN L?NL;CNwM MOCP;HN F?M JLCH=CJ?M =IGJN;C@@wL?HN? >? Ff?OLI ?N CHNwALwM r F; =IGJN;? +;NCRCM ;JLvM wFCGCH;NCIH >?M IJwL;NCIHM Lw=CJLIKO?M )?M JIMN?M >O O =IGJN? >? LwMOFN;N MIHN =IHP?LNCM ;O =IOLM >? =F~NOL? )fw=;LN LwMOFN;HN >? F; =IHP?LMCIH >?M >IN;NCIHM ?H =;JCN;F >?M MO==OLM;F?M wNL;HAvL?M ?MN ?HL?ACMNLw >;HM F?M =IGJN?M >? LwAOF;LCM;NCIH Opérations libellées en devises Intégration des succursales 2.12
2.13
Contributions aux mécanismes
de résolution bancaire )?M GI>;FCNwM >? =IHMNCNONCIH >O @IH>M >? A;L;HNC? >?M >wJ~NM ?N >? LwMIFONCIH IHN wNw GI>C@Cw?M J;L OH ;LLxNw >O nI=NIO @IH>M >? A;L;HNC? >?M >wJ~NM ?N >? LwMIFONCIH J?OP?HN xNL? P?LMw?M MIOM F; @ILG? >? =?LNC@C=;NM >f;MMI=Cw IO >f;MMI=C;NCIH ?N >? >wJ~NM >? A;L;HNC? ?MJv=?M KOC MIHN CHM=LCN?M r Ff;=NC@ >O ? =INCM;NCIHM =IHNLC? L?NL;CN PIFIHN;CL? >f;ALwG?HN =IGJN;;HM F? JIMN? Yn&GJ~NM N;R?M ?N =IHNLCf?RJFICN;NCIH =@ hHIN?h ); >CL?=NCP? 2" >CN? //! ;HE /?=IP?LS ;H> /?MIFONCIH !CL?=NCP? KOC wN;L? JIOL F? L?>L?MM?G?HN ?N F; LwMIFONCIH >?M wN;? =Lw>CN ?N >?M ?HNL?JLCM?M >fCHP?MNCMM?G?HN ?N F? LvAF?G?HN ?OLIJw?H LvAF?G?HN */2 IHN J;L ;CFF?OLM CHMN;OLw F; GCM? ?H JF;=? >fOH @IH>M >? LwMIFONCIH r J;LNCL >?n "Hn =? @IH>M >?PC?HN OH #IH>M >? /wMIFONCIH 2HCKO? #/2 ?HNL? F?M pN;NM G?G? MOLP?CFF;H=? OHCKO? *02 )? #/2 ?MN OH >CMJIMCNC@ >? @CH;H=?G?HN >? F; LwMIFONCIH r F; >CMJIMCNCIH >? Ff;ONILCNw >? LwMIFONCIH =IHM?CF >? LwMIFONCIH OHCKO? ?FF?
=C JIOLL; @;CL? ;JJ?F r =? @IH>M >;HM F? =;>L? >? F; GCM? ?H `OPL? >?M JLI=w>OL?M >? LwMIFONCIH IH@ILGwG?HN ;O LvAF?G?HN >wFwAOw ?N ;O LvAF?G?HN >f?Rw=ONCIH =IGJFwN;HN F; >CL?=NCP? //! MOL F?M =IHNLCCMJIMCNC@M >? @CH;H=?G?HN JIOL F; LwMIFONCIH F? =IHM?CF >? LwMIFONCIH OHCKO? ; >wN?LGCHw F?M =IHNLCM >? LwMIFONCIH OHCKO? JIOL Ff;HHw? )?M =IHNLCM J?OP?HN xNL? Lw;FCMw?M MIOM F; @ILG? >? >wJ~NM >? A;L;HNC? ?MJv=?M KOC MIHN CHM=LCNM r Ff;=NC@ >O fOH G;RCGOG >? n >?M =IHNLC? =INCM;NCIHM =IGJN;;HM F? JIMN? Yn&GJ~NM N;R?M ?N =IHNLCOCNM ?N =B;LA?M ?R=?JNCIHH?FM MIHN >wN?LGCHwM ?H @IH=NCIH >O =;L;=NvL? MCAHC@C=;NC@ >? F?OL GIHN;HN >? F?OL >?ALw >f;HILG;FCNw J;L L;JJILN r Ff;=NCPCNw =IOL;HN? ?N >? F; @;C? Lw=OLL?H=? >?M wPwH?G?HNM =IH=?LHwM 2.15 "H N?H;HN =IGJN? >?M =IHNLC>CNCIHH?FF?M F? N;OR >fCGJ~N ONCFCMw JIOL F? =;F=OF >? F; =B;LA? ?RCAC? Ff?R?L=C=? ?MN >? n JIOL F; #L;H=? )? N;OR ?H PCAO?OL FI=;F?G?HN ?MN ONCFCMw JIOL F?M MO==OLM;F?M wNL;HAvL?M Résultat exceptionnel Impôt sur les sociétés
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