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BALANCE SHEET (
2023-06-09)
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 | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/004011 |
| Management number | 1955B00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 74 111 000.00 | |||
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 | 79 934 000.00 | |||
AT Other tangible assets | 79 934 000.00 | |||
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 | |
P3 TOTAL LIABILITIES | 432 201 000.00 | 421 423 000.00 | 432 201 000.00 | |
P4 LIABILITIES - Share Premiums | 123 325 000.00 | 123 325 000.00 | 123 325 000.00 | |
P5 LIABILITIES - Reserves | 936 254 000.00 | 858 744 000.00 | 936 254 000.00 | |
P7 LIABILITIES - Retained Earnings | 23 562 000.00 | 562 000.00 | 23 562 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 559 538 000.00 | 548 746 000.00 | 559 538 000.00 | |
DG Other reserves | 1 004 504 000.00 | 923 751 000.00 | 1 004 504 000.00 | |
DL TOTAL (I) | 1 643 169 000.00 | 1 614 582 000.00 | 1 643 169 000.00 | |
DR TOTAL (IV) | 666 000.00 | 28 153 000.00 | 666 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 94 692 000.00 | 86 285 000.00 | 94 692 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 666 000.00 | 28 153 000.00 | 666 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 302 045 000.00 | |||
GF Total Operating Expenses (II) | -117 829 000.00 | |||
GG - OPERATING RESULT (I - II) | 154 240 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 749 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26 057 000.00 | -29 691 000.00 | -26 057 000.00 | |
R6 Group Income (Consolidated Net Income) | 94 692 000.00 | 86 285 000.00 | 94 692 000.00 | |
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