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BALANCE SHEET (
2022-05-11)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012022 |
| Management number | 1956B00130 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 083 640 000.00 | 2 147 483 647.00 | |
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 | 181 000.00 | |||
AT Other tangible assets | 112 125 000.00 | |||
BH Other financial assets | 10 180 000.00 | |||
BJ TOTAL (I) | 122 486 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 87 437 000.00 | |||
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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 323 501 000.00 | 321 119 000.00 | 323 501 000.00 | |
P4 LIABILITIES - Share Premiums | 142 647 000.00 | 142 647 000.00 | 142 647 000.00 | |
P5 LIABILITIES - Reserves | 1 020 903 000.00 | 956 807 000.00 | 1 020 903 000.00 | |
P7 LIABILITIES - Retained Earnings | 52 477 000.00 | 50 000 000.00 | 52 477 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 78 879 000.00 | 68 517 000.00 | 78 879 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 282 191 000.00 | 282 185 000.00 | 282 191 000.00 | |
R2 Income Statement - Claims Expenses | 111 640 000.00 | -127 571 000.00 | 111 640 000.00 | |
R3 Income Statement - Technical Result | 78 879 000.00 | 68 517 000.00 | 78 879 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 472 630 000.00 | 470 189 000.00 | 472 630 000.00 | |
DG Other reserves | 1 284 024 000.00 | 1 218 571 000.00 | 1 284 024 000.00 | |
DL TOTAL (I) | 1 967 532 000.00 | 1 709 386 000.00 | 1 967 532 000.00 | |
DP Provisions for Risks | 90 491 000.00 | 103 395 000.00 | 90 491 000.00 | |
DR TOTAL (IV) | 91 813 000.00 | 104 656 000.00 | 91 813 000.00 | |
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) | 6 051 000.00 | 6 401 000.00 | 6 051 000.00 | |
EA Other liabilities | 201 808 000.00 | 130 902 000.00 | 201 808 000.00 | |
EB Prepaid income (2) | 172 000 000.00 | 264 157 000.00 | 172 000 000.00 | |
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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 386 264 000.00 | |||
FJ Net sales | 386 264 000.00 | |||
FQ Other income | 253 836 000.00 | |||
FR Total operating income (I) | 640 100 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 634 000.00 | |||
GE Other Expenses | 690 855 000.00 | |||
GF Total Operating Expenses (II) | 704 489 000.00 | |||
GG - OPERATING RESULT (I - II) | -64 389 000.00 | |||
GH Attributed profit or transferred loss (III) | 419 000.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GL Other interest and similar income | 295 606 000.00 | |||
GP Total financial income (V) | 295 606 000.00 | |||
GR Interest and similar expenses | 117 912 000.00 | |||
GU Total financial expenses (VI) | 117 912 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 177 694 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 724 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -22 637 000.00 | -16 604 000.00 | -22 637 000.00 | |
R6 Group Income (Consolidated Net Income) | 91 087 000.00 | 68 183 000.00 | 91 087 000.00 | |
R8 Net income, group share (parent company share) | 91 087 000.00 | 68 183 000.00 | 91 087 000.00 | |
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