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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE MEDITERRANEE |
| Siren | 058801481 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3267 |
| Management number | 2016B02755 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 992 250.00 | 1 430 639.00 | 1 992 250.00 | |
A2 TOTAL ASSETS | 9 565 449.00 | 9 422 741.00 | 9 565 449.00 | |
A3 TOTAL ASSETS | 13 154 726.00 | 12 472 344.00 | 13 154 726.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 109 303.00 | 1 725 079.00 | 2 109 303.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 853 508.00 | 8 495 059.00 | 8 853 508.00 | |
P5 LIABILITIES - Reserves | 328 311.00 | 483 039.00 | 328 311.00 | |
P9 TOTAL LIABILITIES | 13 154 726.00 | 12 472 344.00 | 13 154 726.00 | |
R1 Income Statement - Premiums - Earned Contributions | 338 530.00 | 367 982.00 | 338 530.00 | |
R2 Income Statement - Claims Expenses | -148 192.00 | -162 399.00 | -148 192.00 | |
R3 Income Statement - Technical Result | 35 466.00 | 56 642.00 | 35 466.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 46 562 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 987 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 35 466 000.00 | 56 642 000.00 | 35 466 000.00 | |
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