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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-07-13 | Public | 2021-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-07-09 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE DU SUD |
| Siren | 554200808 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004814 |
| Management number | 1955B00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 357 801 000.00 | 349 037 000.00 | 357 801 000.00 | |
P4 LIABILITIES - Share Premiums | 117 984 000.00 | 117 984 000.00 | 117 984 000.00 | |
P5 LIABILITIES - Reserves | 602 599 000.00 | 544 546 000.00 | 602 599 000.00 | |
P7 LIABILITIES - Retained Earnings | 12 518 000.00 | 9 884 000.00 | 12 518 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 71 243 000.00 | 66 101 000.00 | 71 243 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 264 955 000.00 | 293 217 000.00 | 264 955 000.00 | |
R2 Income Statement - Claims Expenses | 109 106 000.00 | 130 248 000.00 | 109 106 000.00 | |
R3 Income Statement - Technical Result | 71 243 000.00 | 66 101 000.00 | 71 243 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DC Revaluation differences | 4 475 000.00 | 8 005 000.00 | 4 475 000.00 | |
DL TOTAL (I) | 1 318 700 000.00 | 1 241 992 000.00 | 1 318 700 000.00 | |
DR TOTAL (IV) | 101 582 000.00 | 101 462 000.00 | 101 582 000.00 | |
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) | 103 284 000.00 | |||
GL Other interest and similar income | 307 658 000.00 | |||
GR Interest and similar expenses | -112 854 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 597 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -33 325 000.00 | -31 779 000.00 | -33 325 000.00 | |
R6 Group Income (Consolidated Net Income) | 70 272 000.00 | 61 756 000.00 | 70 272 000.00 | |
R8 Net income, group share (parent company share) | 70 272 000.00 | 61 756 000.00 | 70 272 000.00 | |
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