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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Bank |
| 2022-08-09 | Public | 2021-12-31 | Bank |
| 2022-07-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2021-06-22 | Public | 2020-12-31 | Bank |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Bank |
| 2019-05-27 | Public | 2018-12-31 | Consolidated |
| 2018-05-22 | Public | 2017-12-31 | Bank |
| 2017-07-03 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE DU NORD |
| Siren | 457506566 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 8566 |
| Management number | 1957B00656 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59703 MARCQ EN BAROEUL CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 914 587.00 | 1 251 042.00 | 914 587.00 | |
A2 TOTAL ASSETS | 6 220 793.00 | 5 717 765.00 | 6 220 793.00 | |
A3 TOTAL ASSETS | 9 657 764.00 | 9 501 272.00 | 9 657 764.00 | |
BJ TOTAL (I) | 181 712 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 692 198.00 | 2 783 608.00 | 2 692 198.00 | |
P3 TOTAL LIABILITIES | 288 071.00 | 275 653.00 | 288 071.00 | |
P4 LIABILITIES - Share Premiums | 13 558.00 | 13 558.00 | 13 558.00 | |
P5 LIABILITIES - Reserves | 298 268.00 | 262 123.00 | 298 268.00 | |
P7 LIABILITIES - Retained Earnings | 4 500.00 | 4 500.00 | 4 500.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 41 598.00 | 40 131.00 | 41 598.00 | |
P9 TOTAL LIABILITIES | 9 657 764.00 | 9 501 272.00 | 9 657 764.00 | |
R1 Income Statement - Premiums - Earned Contributions | 209 989.00 | 233 869.00 | 209 989.00 | |
R2 Income Statement - Claims Expenses | -110 943.00 | -132 310.00 | -110 943.00 | |
R3 Income Statement - Technical Result | 41 598.00 | 40 131.00 | 41 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 874 000.00 | 293 120 000.00 | 305 874 000.00 | |
DD Legal reserve (1) | 394 508 000.00 | 399 052 000.00 | 394 508 000.00 | |
DL TOTAL (I) | 784 007 000.00 | 733 073 000.00 | 784 007 000.00 | |
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 | 40 131 000.00 | 40 131 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 57 953 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 663 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 532 000.00 | -17 957 000.00 | -17 532 000.00 | |
R6 Group Income (Consolidated Net Income) | 40 131 000.00 | 39 526 000.00 | 40 131 000.00 | |
R8 Net income, group share (parent company share) | 40 131 000.00 | 39 526 000.00 | 40 131 000.00 | |
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