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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CREDIT AGRICOLE PARTICIPATIONS |
| Siren | 393445945 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026963 |
| Management number | 1993B03647 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 525 270.00 | 525 270.00 | 525 270.00 | |
BJ TOTAL (I) | 177 375 458.00 | 177 375 458.00 | 177 375 458.00 | |
CF Cash and cash equivalents | 1 366 589.00 | 1 366 589.00 | 1 366 589.00 | |
CJ TOTAL (II) | 1 366 589.00 | 1 366 589.00 | 1 366 589.00 | |
CO Grand total (0 to V) | 178 742 048.00 | 178 742 048.00 | 178 742 048.00 | |
CS Evaluated investments - equity method | 176 850 187.00 | 176 850 187.00 | 176 850 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 900 000.00 | 174 900 000.00 | 174 900 000.00 | |
DE Statutory or contractual reserves | 2 449.00 | 2 449.00 | 2 449.00 | |
DH Retained earnings | -2 660 946.00 | -851 937.00 | -2 660 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 763 373.00 | -1 809 009.00 | -1 763 373.00 | |
DK Regulated provisions | 5 195 364.00 | 3 498 723.00 | 5 195 364.00 | |
DL TOTAL (I) | 175 673 493.00 | 175 740 225.00 | 175 673 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
EA Other liabilities | 68 555.00 | 71 339.00 | 68 555.00 | |
EC TOTAL (IV) | 3 068 555.00 | 3 071 339.00 | 3 068 555.00 | |
EE Grand total (I to V) | 178 742 048.00 | 178 811 565.00 | 178 742 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 708.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 18 867.00 | |||
GG - OPERATING RESULT (I - II) | -18 867.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 055.00 | |||
GP Total financial income (V) | 11 055.00 | |||
GR Interest and similar expenses | 60 900.00 | |||
GU Total financial expenses (VI) | 60 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 696 641.00 | 1 697 649.00 | 1 696 641.00 | |
HH Total exceptional expenses (VIII) | 1 696 641.00 | 1 697 649.00 | 1 696 641.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 696 641.00 | -1 697 649.00 | -1 696 641.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 231.00 | 11 055.00 | 14 231.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777 605.00 | 1 820 064.00 | 1 777 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 763 373.00 | -1 809 009.00 | -1 763 373.00 | |
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