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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : Banque Populaire Rives de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-09-11 | Public | 2017-12-31 | Consolidated |
| 2018-08-06 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | Banque Populaire Rives de Paris |
| Siren | 552002313 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31810 |
| Management number | 1955B00231 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | |
AJ Other Intangible Assets | 164 000.00 | |||
AT Other tangible assets | 305 390 000.00 | |||
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 | 1 019 950 000.00 | 1 016 439 000.00 | 1 019 950 000.00 | |
P4 LIABILITIES - Share Premiums | 93 111 000.00 | 93 111 000.00 | 93 111 000.00 | |
P5 LIABILITIES - Reserves | 859 596 000.00 | 793 287 000.00 | 859 596 000.00 | |
P7 LIABILITIES - Retained Earnings | 60 000 000.00 | 60 000 000.00 | 60 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 76 095 000.00 | 80 907 000.00 | 76 095 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 436 445 000.00 | 456 571 000.00 | 436 445 000.00 | |
R2 Income Statement - Claims Expenses | 211 987 000.00 | 233 206 000.00 | 211 987 000.00 | |
R3 Income Statement - Technical Result | 76 095 000.00 | 80 907 000.00 | 76 095 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 927 000.00 | 15 396 000.00 | 15 927 000.00 | |
DL TOTAL (I) | 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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 166 699 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 166 423 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -42 998 000.00 | -53 777 000.00 | -42 998 000.00 | |
R6 Group Income (Consolidated Net Income) | 123 425 000.00 | 119 969 000.00 | 123 425 000.00 | |
R8 Net income, group share (parent company share) | 123 425 000.00 | 119 969 000.00 | 123 425 000.00 | |
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