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B HOME > CORPORATES > BANQUE POPULAIRE DU NORD > BALANCE SHEET ( 2020-08-11)

THE LIST OF BALANCE SHEET : BANQUE POPULAIRE DU NORD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBANQUE POPULAIRE DU NORD
Siren457506566
Closing2019-12-31
Registry code 5910
Registration number 8776
Management number1957B00656
Activity code 6419Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address59700 MARCQ-EN-BAROEUL
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 1 203 000.00
AT Other tangible assets 60 376 000.00
CO Grand total (0 to V) 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 316 961 000.00 305 874 000.00 316 961 000.00
DG Other reserves 467 047 000.00 438 002 000.00 467 047 000.00
DL TOTAL (I) 825 562 000.00 784 007 000.00 825 562 000.00
DP Provisions for Risks 35 084 000.00 33 396 000.00 35 084 000.00
DR TOTAL (IV) 35 084 000.00 33 396 000.00 35 084 000.00
DU Loans and Debts from Credit Institutions (3) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DV Miscellaneous Loans and Financial Debts (4) 452 825 000.00 457 212 000.00 452 825 000.00
DY Tax and social security liabilities 1 659 000.00 3 907 000.00 1 659 000.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 102 780 000.00 99 099 000.00 102 780 000.00
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 41 554 000.00 40 131 000.00 41 554 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
GG - OPERATING RESULT (I - II) 59 614 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 58 917 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -17 363 000.00 -17 532 000.00 -17 363 000.00
R6 Group Income (Consolidated Net Income) 41 554 000.00 40 131 000.00 41 554 000.00
R8 Net income, group share (parent company share) 41 554 000.00 40 131 000.00 41 554 000.00

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