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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BANQUE POPULAIRE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-05-04 | Public | 2017-12-31 | Consolidated |
| 2017-05-04 | Public | 2016-12-31 | Bank |
| Name | BANQUE POPULAIRE OCCITANE |
| Siren | 560801300 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011163 |
| Management number | 1956B00130 |
| Activity code | 6419Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 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 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 310 000.00 | |||
AT Other tangible assets | 87 121 000.00 | |||
BD Other fixed assets | 102 552 000.00 | |||
BF Loans | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 1 663 406 000.00 | |||
CF Cash and cash equivalents | 121 315 000.00 | |||
CJ TOTAL (II) | 1 784 721 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 10 325 000.00 | |||
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 | 324 269 000.00 | 323 501 000.00 | 324 269 000.00 | |
P4 LIABILITIES - Share Premiums | 142 647 000.00 | 142 647 000.00 | 142 647 000.00 | |
P5 LIABILITIES - Reserves | 1 097 471 000.00 | 1 020 903 000.00 | 1 097 471 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 594 032 000.00 | 434 611 000.00 | 594 032 000.00 | |
P7 LIABILITIES - Retained Earnings | 50 000 000.00 | 52 477 000.00 | 50 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 84 226 000.00 | 78 879 000.00 | 84 226 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 134 658 000.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 322 870 000.00 | 282 191 000.00 | 322 870 000.00 | |
R2 Income Statement - Claims Expenses | 162 269 000.00 | 111 640 000.00 | 162 269 000.00 | |
R3 Income Statement - Technical Result | 84 226 000.00 | 78 879 000.00 | 84 226 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 473 454 000.00 | 472 630 000.00 | 473 454 000.00 | |
DG Other reserves | 1 370 321 000.00 | 1 284 024 000.00 | 1 370 321 000.00 | |
DL TOTAL (I) | 1 917 212 000.00 | 1 967 532 000.00 | 1 917 212 000.00 | |
DP Provisions for Risks | 76 790 000.00 | 90 491 000.00 | 76 790 000.00 | |
DR TOTAL (IV) | 76 790 000.00 | 90 491 000.00 | 76 790 000.00 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | ||
FQ Other income | 281 681 000.00 | |||
FR Total operating income (I) | 281 681 000.00 | |||
GE Other Expenses | 140 092 000.00 | |||
GF Total Operating Expenses (II) | 140 092 000.00 | |||
GG - OPERATING RESULT (I - II) | 113 744 000.00 | |||
GL Other interest and similar income | 330 500 000.00 | |||
GP Total financial income (V) | 330 500 000.00 | |||
GR Interest and similar expenses | 162 203 000.00 | |||
GU Total financial expenses (VI) | 162 203 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 168 297 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 282 041 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 94 325 000.00 | 91 087 000.00 | 94 325 000.00 | |
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