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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE VAL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Bank |
| 2022-06-10 | Public | 2021-12-31 | Consolidated |
| 2021-05-19 | Public | 2020-12-31 | Consolidated |
| 2020-06-02 | Public | 2019-12-31 | Consolidated |
| 2018-05-24 | Public | 2017-12-31 | Consolidated |
| 2018-05-17 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE VAL DE FRANCE |
| Siren | 549800373 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5731 |
| Management number | 1954B00037 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 814 876 000.00 | 1 736 522 000.00 | 1 814 876 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 80 317 000.00 | 66 850 000.00 | 80 317 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 108 346 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 514 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 197 000.00 | -29 126 000.00 | -28 197 000.00 | |
R4 Income statement - Result for the financial year | 897 000.00 | 1 168 000.00 | 897 000.00 | |
R6 Group Income (Consolidated Net Income) | 80 317 000.00 | 66 850 000.00 | 80 317 000.00 | |
R8 Net income, group share (parent company share) | 80 317 000.00 | 66 850 000.00 | 80 317 000.00 | |
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