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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : COMPAGNIE GENERALE DE CREDIT AUX PARTICULIERS - CREDIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Bank |
| 2022-05-12 | Public | 2021-12-31 | Bank |
| 2021-05-11 | Public | 2020-12-31 | Bank |
| 2020-04-14 | Public | 2019-12-31 | Bank |
| 2019-03-28 | Public | 2018-12-31 | Bank |
| 2018-03-23 | Public | 2017-12-31 | Bank |
| 2017-04-05 | Public | 2016-12-31 | Bank |
| Name | COMPAGNIE GENERALE DE CREDIT AUX PARTICULIERS - CREDIPAR |
| Siren | 317425981 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13197 |
| Management number | 1990B04601 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 269 139.00 | 362 144.00 | 269 139.00 | |
A3 TOTAL ASSETS | 8 983 476.00 | 7 921 230.00 | 8 983 476.00 | |
P1 LIABILITIES - Equity | 6 509 337.00 | 5 580 731.00 | 6 509 337.00 | |
P3 TOTAL LIABILITIES | 138 517.00 | 138 517.00 | 138 517.00 | |
P4 LIABILITIES - Share Premiums | 168 389.00 | 168 389.00 | 168 389.00 | |
P5 LIABILITIES - Reserves | 55 985.00 | 53 068.00 | 55 985.00 | |
P7 LIABILITIES - Retained Earnings | 258.00 | 136 986.00 | 258.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 184 819.00 | 154 045.00 | 184 819.00 | |
P9 TOTAL LIABILITIES | 8 983 476.00 | 7 921 230.00 | 8 983 476.00 | |
R1 Income Statement - Premiums - Earned Contributions | 354 069.00 | 420 448.00 | 354 069.00 | |
R2 Income Statement - Claims Expenses | 86 737.00 | 99 679.00 | 86 737.00 | |
R3 Income Statement - Technical Result | 184 819.00 | 153 989.00 | 184 819.00 | |
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