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BALANCE SHEET (
2020-06-02)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5548 |
| Management number | 1954B00037 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 1A Annual accounts entered with missing data 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 |
AL Advances and down payments on intangible assets. | 3 000.00 | |||
AT Other tangible assets | 120 988 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 182 000.00 | 397 379 000.00 | 400 182 000.00 | |
DD Legal reserve (1) | 1 303 161 000.00 | 1 238 169 000.00 | 1 303 161 000.00 | |
DL TOTAL (I) | 1 906 715 000.00 | 1 837 866 000.00 | 1 906 715 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 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 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 84 039 000.00 | 80 324 000.00 | 84 039 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 110 459 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 997 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26 958 000.00 | -29 700 000.00 | -26 958 000.00 | |
R4 Income statement - Result for the financial year | 84 039 000.00 | 80 324 000.00 | 84 039 000.00 | |
R8 Net income, group share (parent company share) | 84 039 000.00 | 80 324 000.00 | 84 039 000.00 | |
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