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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-05-04 | Public | 2017-12-31 | Consolidated |
| 2017-05-04 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE OCCITANE |
| Siren | 560801300 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008333 |
| Management number | 1956B00130 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 872 304.00 | 1 443 149.00 | 1 872 304.00 | |
A2 TOTAL ASSETS | 9 157 772.00 | 8 647 186.00 | 9 157 772.00 | |
A3 TOTAL ASSETS | 14 293 462.00 | 13 101 669.00 | 14 293 462.00 | |
CO Grand total (0 to V) | 14 425 965.00 | |||
P1 LIABILITIES - Equity | 2 135 892.00 | 1 673 644.00 | 2 135 892.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 281 348.00 | 9 652 077.00 | 10 281 348.00 | |
P3 TOTAL LIABILITIES | 309 432.00 | 306 408.00 | 309 432.00 | |
P4 LIABILITIES - Share Premiums | 142 647.00 | 142 647.00 | 142 647.00 | |
P5 LIABILITIES - Reserves | 728 158.00 | 667 362.00 | 728 158.00 | |
P7 LIABILITIES - Retained Earnings | 30 000.00 | 30 000.00 | 30 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 70 005.00 | 66 284.00 | 70 005.00 | |
P9 TOTAL LIABILITIES | 14 293 462.00 | 13 101 669.00 | 14 293 462.00 | |
R1 Income Statement - Premiums - Earned Contributions | 348 555.00 | 386 374.00 | 348 555.00 | |
R2 Income Statement - Claims Expenses | -177 006.00 | -183 850.00 | -177 006.00 | |
R3 Income Statement - Technical Result | 70 005.00 | 66 284.00 | 70 005.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 769.00 | 455 686.00 | 458 769.00 | |
DG Other reserves | 1 000 112.00 | 937 696.00 | 1 000 112.00 | |
DL TOTAL (I) | 1 635 820.00 | 1 582 484.00 | 1 635 820.00 | |
DP Provisions for Risks | 123 165.00 | 110 311.00 | 123 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 142 058.00 | 1 647 491.00 | 2 142 058.00 | |
EE Grand total (I to V) | 14 425 965.00 | 13 242 134.00 | 14 425 965.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 88 291.00 | |||
GR Interest and similar expenses | -157 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 264.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 55 591.00 | 68 962.00 | 55 591.00 | |
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