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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-05-04 | Public | 2017-12-31 | Consolidated |
| 2017-05-04 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE OCCITANE |
| Siren | 560801300 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012752 |
| Management number | 1956B00130 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 083 640 000.00 | 2 147 483 647.00 | 2 083 640 000.00 | |
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 | |
A4 Equity method investments | 197 534 000.00 | |||
AJ Other Intangible Assets | 189 000.00 | |||
AT Other tangible assets | 94 086 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial assets | 1 121 248 000.00 | |||
BZ Other receivables | 59 927 000.00 | |||
CH Prepaid expenses | 89 571 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 4 841 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 321 119 000.00 | 313 093 000.00 | 321 119 000.00 | |
P4 LIABILITIES - Share Premiums | 142 647 000.00 | 142 647 000.00 | 142 647 000.00 | |
P5 LIABILITIES - Reserves | 956 807 000.00 | 864 252 000.00 | 956 807 000.00 | |
P7 LIABILITIES - Retained Earnings | 50 000 000.00 | 80 000 000.00 | 50 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 282 185 000.00 | 287 953 000.00 | 282 185 000.00 | |
R2 Income Statement - Claims Expenses | -127 571 000.00 | -135 362 000.00 | -127 571 000.00 | |
R3 Income Statement - Technical Result | 68 517 000.00 | 66 911 000.00 | 68 517 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 470 189 000.00 | 462 186 000.00 | 470 189 000.00 | |
DD Legal reserve (1) | 1 218 571 000.00 | 1 156 132 000.00 | 1 218 571 000.00 | |
DL TOTAL (I) | 1 709 386 000.00 | 1 790 932 000.00 | 1 709 386 000.00 | |
DR TOTAL (IV) | 103 395 000.00 | 104 054 000.00 | 103 395 000.00 | |
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 | 68 183 000.00 | 66 817 000.00 | 68 183 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 261 000.00 | 1 167 000.00 | 1 261 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 12 394 000.00 | |||
GG - OPERATING RESULT (I - II) | 84 816 000.00 | |||
GL Other interest and similar income | 274 089 000.00 | |||
GR Interest and similar expenses | 113 279 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 787 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 604 000.00 | 26 528 000.00 | 16 604 000.00 | |
R6 Group Income (Consolidated Net Income) | 68 183 000.00 | 66 817 000.00 | 68 183 000.00 | |
R8 Net income, group share (parent company share) | 68 183 000.00 | 66 817 000.00 | 68 183 000.00 | |
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