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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006246 |
| Management number | 1955B00080 |
| 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 | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 7 528 000.00 | |||
AT Other tangible assets | 83 867 000.00 | |||
BJ TOTAL (I) | 165 506 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 69 726 000.00 | |||
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 | 421 423 000.00 | 410 490 000.00 | 421 423 000.00 | |
P4 LIABILITIES - Share Premiums | 123 325 000.00 | 123 325 000.00 | 123 325 000.00 | |
P5 LIABILITIES - Reserves | 858 744 000.00 | 791 894 000.00 | 858 744 000.00 | |
P7 LIABILITIES - Retained Earnings | 23 562 000.00 | 7 782 000.00 | 23 562 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 83 104 000.00 | 74 692 000.00 | 83 104 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 280 210 000.00 | 272 095 000.00 | 280 210 000.00 | |
R2 Income Statement - Claims Expenses | -84 896 000.00 | 83 010 000.00 | -84 896 000.00 | |
R3 Income Statement - Technical Result | 83 104 000.00 | 74 692 000.00 | 83 104 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 548 746 000.00 | 537 800 000.00 | 548 746 000.00 | |
DG Other reserves | 979 549 000.00 | 787 441 000.00 | 979 549 000.00 | |
DL TOTAL (I) | 1 614 581 000.00 | 1 396 060 000.00 | 1 614 581 000.00 | |
DP Provisions for Risks | 92 369 000.00 | 106 825 000.00 | 92 369 000.00 | |
DR TOTAL (IV) | 92 369 000.00 | 106 825 000.00 | 92 369 000.00 | |
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) | 125 510 000.00 | 148 779 000.00 | 125 510 000.00 | |
EA Other liabilities | 90 702 000.00 | 98 757 000.00 | 90 702 000.00 | |
EB Prepaid income (2) | 152 004 000.00 | 228 527 000.00 | 152 004 000.00 | |
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 | 396 034 000.00 | |||
FJ Net sales | 396 034 000.00 | |||
FQ Other income | 539 010 000.00 | |||
FR Total operating income (I) | 935 044 000.00 | |||
GE Other Expenses | 819 403 000.00 | |||
GF Total Operating Expenses (II) | 819 403 000.00 | |||
GG - OPERATING RESULT (I - II) | 115 641 000.00 | |||
GO Net income from sales of marketable securities | 336 000.00 | |||
GP Total financial income (V) | 336 000.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 336 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 977 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -29 691 000.00 | -20 932 000.00 | -29 691 000.00 | |
R6 Group Income (Consolidated Net Income) | 86 285 000.00 | 70 819 000.00 | 86 285 000.00 | |
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