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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-05-31 | Public | 2020-12-31 | Bank |
| 2021-02-04 | Public | 2019-12-31 | Consolidated |
| 2019-05-22 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Bank |
| 2017-06-14 | Public | 2016-12-31 | Bank |
| Name | LA BANQUE POSTALE |
| Siren | 421100645 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9488 |
| Management number | 2005B00848 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 160 227 000.00 | |||
AJ Other Intangible Assets | 791 898 000.00 | |||
AT Other tangible assets | 836 210 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
P7 LIABILITIES - Retained Earnings | 76 297 000.00 | 119 112 000.00 | 76 297 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 776 647 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 058 659 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -272 908 000.00 | -273 690 000.00 | -272 908 000.00 | |
R6 Group Income (Consolidated Net Income) | 785 751 000.00 | 765 643 000.00 | 785 751 000.00 | |
R7 Share of minority interests (Non-group income) | 5 301 000.00 | 39 735 000.00 | 5 301 000.00 | |
R8 Net income, group share (parent company share) | 780 451 000.00 | 725 908 000.00 | 780 451 000.00 | |
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