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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006688 |
| Management number | 1955B00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| 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 | |||
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 | |
AJ Other Intangible Assets | 7 588 000.00 | |||
AT Other tangible assets | 91 543 000.00 | |||
BJ TOTAL (I) | 173 242 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 410 490 000.00 | 407 206 000.00 | 410 490 000.00 | |
P4 LIABILITIES - Share Premiums | 123 325 000.00 | 125 123 000.00 | 123 325 000.00 | |
P5 LIABILITIES - Reserves | 791 894 000.00 | 733 932 000.00 | 791 894 000.00 | |
P7 LIABILITIES - Retained Earnings | 7 782 000.00 | 11 376 000.00 | 7 782 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 74 692 000.00 | 59 240 000.00 | 74 692 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 272 095 000.00 | 257 242 000.00 | 272 095 000.00 | |
R2 Income Statement - Claims Expenses | 83 010 000.00 | 67 739 000.00 | 83 010 000.00 | |
R3 Income Statement - Technical Result | 74 692 000.00 | 59 240 000.00 | 74 692 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 537 800 000.00 | 529 212 000.00 | 537 800 000.00 | |
DB Share, merger, contribution premiums, etc. | 537 800 000.00 | 529 212 000.00 | 537 800 000.00 | |
DL TOTAL (I) | 1 396 061 000.00 | 1 439 264 000.00 | 1 396 061 000.00 | |
DP Provisions for Risks | 106 825 000.00 | 114 484 000.00 | 106 825 000.00 | |
DR TOTAL (IV) | 106 825 000.00 | 114 484 000.00 | 106 825 000.00 | |
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 | 14 350 000.00 | 27 233 000.00 | 14 350 000.00 | |
EB Prepaid income (2) | 228 527 000.00 | 195 550 000.00 | 228 527 000.00 | |
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 | 70 819 000.00 | 60 965 000.00 | 70 819 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 18 875 000.00 | |||
GF Total Operating Expenses (II) | 18 875 000.00 | |||
GG - OPERATING RESULT (I - II) | 91 972 000.00 | |||
GL Other interest and similar income | 273 908 000.00 | |||
GR Interest and similar expenses | 86 776 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 751 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -20 932 000.00 | -23 711 000.00 | -20 932 000.00 | |
R6 Group Income (Consolidated Net Income) | 70 819 000.00 | 60 965 000.00 | 70 819 000.00 | |
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