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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CREDIT COOPERATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT COOPERATIF |
| Siren | 349974931 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20203 |
| Management number | 1989B01419 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92024 NANTERRE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 236 573.00 | 2 949 940.00 | 1 236 573.00 | |
A2 TOTAL ASSETS | 11 987 681.00 | 11 207 795.00 | 11 987 681.00 | |
A3 TOTAL ASSETS | 15 931 692.00 | 17 480 620.00 | 15 931 692.00 | |
CO Grand total (0 to V) | 17 480 620.00 | |||
P1 LIABILITIES - Equity | 1 907 229.00 | 3 230 738.00 | 1 907 229.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 217 403.00 | 10 767 450.00 | 10 217 403.00 | |
P5 LIABILITIES - Reserves | 402 207.00 | 427 991.00 | 402 207.00 | |
P9 TOTAL LIABILITIES | 15 931 692.00 | 17 480 620.00 | 15 931 692.00 | |
R1 Income Statement - Premiums - Earned Contributions | 40 561.00 | 380 711.00 | 40 561.00 | |
R3 Income Statement - Technical Result | 39 227.00 | 40 096.00 | 39 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 496 891.00 | 1 400 650.00 | 1 496 891.00 | |
EC TOTAL (IV) | 1 482 334.00 | 13 858 260.00 | 1 482 334.00 | |
EE Grand total (I to V) | 17 480 620.00 | 15 931 692.00 | 17 480 620.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 052.00 | 6 186.00 | 6 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 380 711.00 | |||
GG - OPERATING RESULT (I - II) | 56 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -22 285.00 | -22 452.00 | -22 285.00 | |
R2 Income Statement - Claims Expenses | 40 096.00 | 39 227.00 | 40 096.00 | |
R8 Net income, group share (parent company share) | 40 001.00 | 37 823.00 | 40 001.00 | |
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