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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-08-03 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE MEDITERRANEE |
| Siren | 058801481 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6172 |
| Management number | 2016B02755 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 114 114 000.00 | |||
AJ Other Intangible Assets | 356 000.00 | |||
AT Other tangible assets | 145 398 000.00 | |||
BD Other fixed assets | 207 827 000.00 | |||
BH Other financial assets | 420 646 000.00 | |||
BZ Other receivables | 44 121 000.00 | |||
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 | 805 130 000.00 | 767 256 000.00 | 805 130 000.00 | |
DG Other reserves | 464 094 000.00 | 419 469 000.00 | 464 094 000.00 | |
DL TOTAL (I) | 1 296 772 000.00 | 1 290 694 000.00 | 1 296 772 000.00 | |
DR TOTAL (IV) | 74 724 000.00 | 74 502 000.00 | 74 724 000.00 | |
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) | 5 454 000.00 | 8 986 000.00 | 5 454 000.00 | |
DY Tax and social security liabilities | 3 597 000.00 | 4 188 000.00 | 3 597 000.00 | |
EB Prepaid income (2) | 250 999 000.00 | 206 425 000.00 | 250 999 000.00 | |
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 | 53 032 000.00 | 52 252 000.00 | 53 032 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 370 462 000.00 | |||
GF Total Operating Expenses (II) | 245 544 000.00 | |||
GG - OPERATING RESULT (I - II) | 68 625 000.00 | |||
GL Other interest and similar income | 289 186 000.00 | |||
GQ Financial allocations to depreciation and provisions | 22 812 000.00 | |||
GR Interest and similar expenses | 98 396 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 067 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -18 035 000.00 | -28 285 000.00 | -18 035 000.00 | |
R6 Group Income (Consolidated Net Income) | 53 032 000.00 | 52 252 000.00 | 53 032 000.00 | |
R8 Net income, group share (parent company share) | 53 032 000.00 | 52 252 000.00 | 53 032 000.00 | |
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