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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CA CONSUMER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Consolidated |
| 2023-06-14 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2022-06-16 | Public | 2021-12-31 | Consolidated |
| 2021-06-09 | Public | 2020-12-31 | Consolidated |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Consolidated |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-06-01 | Public | 2017-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | CA CONSUMER FINANCE |
| Siren | 542097522 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4370 |
| Management number | 1970B00270 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91068 MASSY CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 652 735 000.00 | 652 735 000.00 | 652 735 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | -573 687 000.00 | -766 655 000.00 | -573 687 000.00 | |
R3 Income Statement - Technical Result | 1 082 666 000.00 | 22 432 000.00 | 1 082 666 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 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 | 583 959 000.00 | 470 646 000.00 | 583 959 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 104 551 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | -15 639 000.00 | |||
GF Total Operating Expenses (II) | 1 495 317 000.00 | |||
GG - OPERATING RESULT (I - II) | 691 544 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 931 660 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -228 626.00 | -172 522.00 | -228 626.00 | |
R4 Income statement - Result for the financial year | 241 166.00 | 207 505.00 | 241 166.00 | |
R6 Group Income (Consolidated Net Income) | 701 725.00 | 561 095.00 | 701 725.00 | |
R8 Net income, group share (parent company share) | 583 959.00 | 470 645.00 | 583 959.00 | |
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