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BALANCE SHEET (
2022-05-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51239 |
| Management number | 2005B00848 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 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 | 2 147 483 647.00 | |||
AT Other tangible assets | 1 254 000 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 948 000 000.00 | |||
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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P4 LIABILITIES - Share Premiums | 246 116 000.00 | 246 116 000.00 | 246 116 000.00 | |
P5 LIABILITIES - Reserves | 569 923 000.00 | 558 375 000.00 | 569 923 000.00 | |
P7 LIABILITIES - Retained Earnings | 617 632 000.00 | 1 198 642 000.00 | 617 632 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 155 622 000.00 | -409 951 000.00 | 1 155 622 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 1 485 930 000.00 | 460 432 000.00 | 1 485 930 000.00 | |
R3 Income Statement - Technical Result | 1 155 622 000.00 | -409 951 000.00 | 1 155 622 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DQ Provisions for Expenses | 1 075 000 000.00 | 1 025 000 000.00 | 1 075 000 000.00 | |
DR TOTAL (IV) | 1 075 000 000.00 | 1 025 000 000.00 | 1 075 000 000.00 | |
EA Other liabilities | 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 | |
P6 LIABILITIES - Revaluation Adjustments | 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 | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FM Inventory production | 2 147 483 647.00 | |||
FQ Other income | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 646 000 000.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 537 000 000.00 | |||
GO Net income from sales of marketable securities | 99 000 000.00 | |||
GP Total financial income (V) | 99 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 636 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -514 000 000.00 | -419 000 000.00 | -514 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 123 000 000.00 | 2 147 483 647.00 | 1 123 000 000.00 | |
R7 Share of minority interests (Non-group income) | 486 000 000.00 | 533 000 000.00 | 486 000 000.00 | |
R8 Net income, group share (parent company share) | 636 000 000.00 | 2 147 483 647.00 | 636 000 000.00 | |
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