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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE DU NORD
| 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 |
| Name | BANQUE POPULAIRE DU NORD |
| Siren | 457506566 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13810 |
| Management number | 1957B00656 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 162 000.00 | |||
AT Other tangible assets | 60 431 000.00 | |||
BZ Other receivables | 21 730 000.00 | |||
CH Prepaid expenses | 52 444 000.00 | |||
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 | 331 021 000.00 | 316 961 000.00 | 331 021 000.00 | |
DG Other reserves | 467 712 000.00 | 427 454 000.00 | 467 712 000.00 | |
DL TOTAL (I) | 817 742 000.00 | 825 562 000.00 | 817 742 000.00 | |
DP Provisions for Risks | 36 198 000.00 | 35 084 000.00 | 36 198 000.00 | |
DR TOTAL (IV) | 36 198 000.00 | 35 084 000.00 | 36 198 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DY Tax and social security liabilities | 5 094 000.00 | 1 659 000.00 | 5 094 000.00 | |
EB Prepaid income (2) | 120 562 000.00 | 102 780 000.00 | 120 562 000.00 | |
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 | 33 060 000.00 | 41 554 000.00 | 33 060 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 443 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 914 000.00 | |||
GE Other Expenses | 140 450 000.00 | |||
GG - OPERATING RESULT (I - II) | 47 309 000.00 | |||
GL Other interest and similar income | 203 711 000.00 | |||
GP Total financial income (V) | 203 711 000.00 | |||
GR Interest and similar expenses | 98 306 000.00 | |||
GU Total financial expenses (VI) | 98 306 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105 405 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 044 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 984 000.00 | 17 363 000.00 | 13 984 000.00 | |
R6 Group Income (Consolidated Net Income) | 33 060 000.00 | 41 554 000.00 | 33 060 000.00 | |
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