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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-07-13 | Public | 2021-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-07-16 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-07-09 | Public | 2017-12-31 | Bank |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE DU SUD |
| Siren | 554200808 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004033 |
| Management number | 1955B00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 74 111 000.00 | |||
AJ Other Intangible Assets | 4 068 000.00 | |||
AT Other tangible assets | 97 241 000.00 | |||
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 | 529 212 000.00 | 495 880 000.00 | 529 212 000.00 | |
DG Other reserves | 798 519 000.00 | 733 356 000.00 | 798 519 000.00 | |
DL TOTAL (I) | 1 439 263 000.00 | 1 350 599 000.00 | 1 439 263 000.00 | |
DR TOTAL (IV) | 114 933 000.00 | 106 451 000.00 | 114 933 000.00 | |
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 | 60 965 000.00 | 75 073 000.00 | 60 965 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 449 000.00 | 151 000.00 | 449 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 257 242 000.00 | |||
GG - OPERATING RESULT (I - II) | 106 068 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 183 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 75 000.00 | 203 000.00 | 75 000.00 | |
HK Income tax | -28 611 000.00 | -21 322 000.00 | -28 611 000.00 | |
R2 Income Statement - Claims Expenses | 59 240 000.00 | 69 488 000.00 | 59 240 000.00 | |
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