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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-05-31 | Public | 2020-12-31 | Bank |
| 2021-02-04 | Public | 2019-12-31 | Consolidated |
| 2019-05-22 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Bank |
| 2017-06-14 | Public | 2016-12-31 | Bank |
| Name | LA BANQUE POSTALE |
| Siren | 421100645 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36699 |
| Management number | 2005B00848 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 160 227 000.00 | |||
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 | |
AJ Other Intangible Assets | 745 188 000.00 | |||
AT Other tangible assets | 638 447 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P4 LIABILITIES - Share Premiums | 16 719 000.00 | 16 719 000.00 | 16 719 000.00 | |
P5 LIABILITIES - Reserves | 537 684 000.00 | 510 025 000.00 | 537 684 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 1 984 545 000.00 | 1 891 498 000.00 | 1 984 545 000.00 | |
R3 Income Statement - Technical Result | 124 893 000.00 | 553 183 000.00 | 124 893 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | ||
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | ||
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | ||
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | ||
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 725 908 000.00 | 725 908 000.00 | ||
P7 LIABILITIES - Retained Earnings | 119 112 000.00 | 119 112 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 105 564 000.00 | 105 564 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 954 926 000.00 | |||
GL Other interest and similar income | 2 147 483 647.00 | |||
GP Total financial income (V) | 2 147 483 647.00 | |||
GR Interest and similar expenses | 1 840 295 000.00 | |||
GU Total financial expenses (VI) | 1 840 295 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 039 333 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -273 690 000.00 | -273 690 000.00 | ||
R6 Group Income (Consolidated Net Income) | 725 908 000.00 | 725 908 000.00 | ||
R7 Share of minority interests (Non-group income) | 39 735 000.00 | 39 735 000.00 | ||
R8 Net income, group share (parent company share) | 725 908 000.00 | 725 908 000.00 | ||
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