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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2020-06-16 | Public | 2019-12-31 | Bank |
| 2019-06-20 | Public | 2018-12-31 | Bank |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-06-01 | Public | 2017-12-31 | Consolidated |
| 2017-08-08 | Public | 2016-12-31 | Consolidated |
| Name | CREDIT AGRICOLE SA |
| Siren | 784608416 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36371 |
| Management number | 2011B05560 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92127 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
A2 TOTAL ASSETS | 3 816 000.00 | 3 082 000.00 | 3 816 000.00 | |
A3 TOTAL ASSETS | 555 326 000.00 | 561 791 000.00 | 555 326 000.00 | |
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 35 574 000.00 | 95 173 000.00 | 35 574 000.00 | |
P3 TOTAL LIABILITIES | 3 533 000.00 | 7 913 000.00 | 3 533 000.00 | |
P4 LIABILITIES - Share Premiums | -1 226 000.00 | 11 227 000.00 | -1 226 000.00 | |
P5 LIABILITIES - Reserves | 12 624 000.00 | -1 266 000.00 | 12 624 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 045 000.00 | -226 000.00 | 2 045 000.00 | |
P9 TOTAL LIABILITIES | 555 326 000.00 | 561 791 000.00 | 555 326 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 10 446 000.00 | 10 566 000.00 | 10 446 000.00 | |
R2 Income Statement - Claims Expenses | -12 349 000.00 | -12 366 000.00 | -12 349 000.00 | |
R3 Income Statement - Technical Result | 13 819 000.00 | 1 446 000.00 | 13 819 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 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 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | -2 147 483 648.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 2 147 483 647.00 | |||
GR Interest and similar expenses | -2 147 483 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -695 000 000.00 | -393 000 000.00 | -695 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R7 Share of minority interests (Non-group income) | 415 000 000.00 | 455 000 000.00 | 415 000 000.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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