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BALANCE SHEET (
2023-06-21)
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 | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 11839 |
| Management number | 1957B00656 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 202 120 000.00 | 1 935 498 000.00 | 1 202 120 000.00 | |
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 | 1 079 000.00 | |||
AT Other tangible assets | 63 207 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 358 563 000.00 | 339 764 000.00 | 358 563 000.00 | |
P4 LIABILITIES - Share Premiums | 13 558 000.00 | 13 558 000.00 | 13 558 000.00 | |
P5 LIABILITIES - Reserves | 442 240 000.00 | 400 445 000.00 | 442 240 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 269 000.00 | 423 000.00 | 269 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 500 000.00 | 5 365 000.00 | 4 500 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 43 295 000.00 | 45 000.00 | 43 295 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 271 601 000.00 | 233 546 000.00 | 271 601 000.00 | |
R2 Income Statement - Claims Expenses | -170 877 000.00 | -127 415 000.00 | -170 877 000.00 | |
R3 Income Statement - Technical Result | 43 295 000.00 | 45 094 000.00 | 43 295 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 363 000.00 | 856 720 000.00 | 375 363 000.00 | |
DG Other reserves | 542 225 000.00 | 498 040 000.00 | 542 225 000.00 | |
DL TOTAL (I) | 965 415 000.00 | 1 403 100 000.00 | 965 415 000.00 | |
DP Provisions for Risks | 33 623 000.00 | 35 224 000.00 | 33 623 000.00 | |
DR TOTAL (IV) | 33 623 000.00 | 35 224 000.00 | 33 623 000.00 | |
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) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 297 126 000.00 | 341 943 000.00 | 297 126 000.00 | |
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 | ||
GL Other interest and similar income | 250 366 000.00 | |||
GP Total financial income (V) | 250 366 000.00 | |||
GS Negative differences of foreign exchange | 142 269 000.00 | |||
GU Total financial expenses (VI) | 142 269 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 097 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 097 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 47 827 000.00 | 48 340 000.00 | 47 827 000.00 | |
R8 Net income, group share (parent company share) | 47 827 000.00 | 48 340 000.00 | 47 827 000.00 | |
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