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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7658 |
| Management number | 2016B02755 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| 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 | 1 834 490 000.00 | 1 992 250 000.00 | 1 834 490 000.00 | |
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 | 2 109 303 000.00 | 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 | |
P4 LIABILITIES - Share Premiums | 667 142 000.00 | 683 980 000.00 | 667 142 000.00 | |
P5 LIABILITIES - Reserves | 388 416 000.00 | 328 311 000.00 | 388 416 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 193 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 38 124 000.00 | 41 459 000.00 | 38 124 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 309 019 000.00 | 338 530 000.00 | 309 019 000.00 | |
R2 Income Statement - Claims Expenses | -129 341 000.00 | -148 192 000.00 | -129 341 000.00 | |
R3 Income Statement - Technical Result | 34 839 000.00 | 35 466 000.00 | 34 839 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 144 089 000.00 | 1 100 608 000.00 | 1 144 089 000.00 | |
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) | 52 029.00 | |||
GL Other interest and similar income | 309 019 000.00 | |||
GP Total financial income (V) | 309 019 000.00 | |||
GR Interest and similar expenses | 129 341 000.00 | |||
GU Total financial expenses (VI) | 129 341 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 179 678 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 123.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -17 284.00 | -15 521.00 | -17 284.00 | |
R6 Group Income (Consolidated Net Income) | 34 839 000.00 | 35 466 000.00 | 34 839 000.00 | |
R8 Net income, group share (parent company share) | 34 839 000.00 | 35 466 000.00 | 34 839 000.00 | |
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