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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE CORPORATE AND INVESTMENT BANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Consolidated |
| 2022-05-18 | Public | 2021-12-31 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Consolidated |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT AGRICOLE CORPORATE AND INVESTMENT BANK |
| Siren | 304187701 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19031 |
| Management number | 1997B05108 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 6 641.00 | 6 641.00 | 6 641.00 | |
110 Total Assets | 535 528.00 | 535 528.00 | 535 528.00 | |
120 Share or Individual Capital | 7 852.00 | |||
134 Retained Earnings | 761.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 535 528.00 | |||
180 Liabilities Total | 535 528.00 | |||
A1 ASSETS - Investments | 1 023.00 | |||
A4 Equity method investments | 2 304.00 | |||
AJ Other Intangible Assets | 157.00 | |||
AT Other tangible assets | 365.00 | |||
CO Grand total (0 to V) | 524 261.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
306 Income tax's | 279.00 | -45.00 | 279.00 | |
310 Profit or loss | 682.00 | 434.00 | 682.00 | |
EC TOTAL (IV) | 504 667.00 | 531 760.00 | 504 667.00 | |
ED (V) | 19 594.00 | 17 515.00 | 19 594.00 | |
EE Grand total (I to V) | 524 261.00 | 549 275.00 | 524 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 1 290.00 | |||
GL Other interest and similar income | 5 335.00 | |||
GP Total financial income (V) | 1 458.00 | |||
GR Interest and similar expenses | -2 502.00 | |||
GU Total financial expenses (VI) | -493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -321.00 | -515.00 | -321.00 | |
R6 Group Income (Consolidated Net Income) | 1 196.00 | 973.00 | 1 196.00 | |
R8 Net income, group share (parent company share) | 1 182.00 | 958.00 | 1 182.00 | |
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