Grow your business safely with BANQUE POPULAIRE CREATION
All the information you need about BANQUE POPULAIRE CREATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BANQUE POPULAIRE CREATION >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BANQUE POPULAIRE CREATION |
| Siren | 487706418 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63215 |
| Management number | 2005B23584 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 295 266.00 | 2 157 196.00 | 3 138 070.00 | 5 295 266.00 |
CD Marketable securities | 7 312 378.00 | 7 312 378.00 | 7 312 378.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 431 434.00 | 7 431 434.00 | 7 431 434.00 | |
CO Grand total (0 to V) | 12 726 701.00 | 2 157 196.00 | 10 569 504.00 | 12 726 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400 500.00 | 8 400 500.00 | 8 400 500.00 | |
DD Legal reserve (1) | 88 873.00 | 75 760.00 | 88 873.00 | |
DH Retained earnings | 11 472.00 | 728 382.00 | 11 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 544 664.00 | 262 260.00 | 1 544 664.00 | |
DL TOTAL (I) | 10 045 510.00 | 9 466 903.00 | 10 045 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 289 908.00 | 278 314.00 | 289 908.00 | |
DY Tax and social security liabilities | 3 554.00 | 267.00 | 3 554.00 | |
EA Other liabilities | 230 492.00 | 266 355.00 | 230 492.00 | |
EC TOTAL (IV) | 523 993.00 | 544 936.00 | 523 993.00 | |
EE Grand total (I to V) | 10 569 504.00 | 10 011 840.00 | 10 569 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 3 690 295.00 | |||
FW Other purchases and external expenses | 92 753.00 | |||
FX Taxes, duties, and similar payments | 3 891.00 | |||
GF Total Operating Expenses (II) | 2 145 631.00 | |||
GG - OPERATING RESULT (I - II) | 1 544 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 544 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 544 664.00 | 262 260.00 | 1 544 664.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 2 439 849.00 | 81 001.00 | 363 653.00 | 2 439 849.00 |
7C Grand total | 2 439 849.00 | 81 001.00 | 363 653.00 | 2 439 849.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 289 908.00 | 289 908.00 | 289 908.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 230 492.00 | 230 492.00 | 230 492.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 055.00 | 55 327.00 | 63 727.00 | 19 055.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 523 993.00 | 523 993.00 | 523 993.00 | |
all companies in France
Complete and comprehensive database.
