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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18286 |
| Management number | 1957B00656 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| 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 |
AA Uncalled Subscribed Capital | 42 772 000.00 | |||
AJ Other Intangible Assets | 1 119 000.00 | |||
AT Other tangible assets | 59 030 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 356 720 000.00 | 331 021 000.00 | 356 720 000.00 | |
DL TOTAL (I) | 943 681 000.00 | 817 742 000.00 | 943 681 000.00 | |
EC TOTAL (IV) | 943 681 000.00 | 817 742 000.00 | 943 681 000.00 | |
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 | 498 040 000.00 | 467 712 000.00 | 498 040 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 124 750 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -6 603 000.00 | |||
GG - OPERATING RESULT (I - II) | 65 868 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 526 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 186 000.00 | -13 984 000.00 | -17 186 000.00 | |
R8 Net income, group share (parent company share) | 48 340 000.00 | 33 060 000.00 | 48 340 000.00 | |
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