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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CREDIT DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Consolidated |
| 2020-06-08 | Public | 2019-12-31 | Consolidated |
| 2019-06-20 | Public | 2018-12-31 | Consolidated |
| 2019-06-18 | Public | 2018-12-31 | Bank |
| 2018-06-07 | Public | 2017-12-31 | Consolidated |
| 2017-06-14 | Public | 2016-12-31 | Bank |
| Name | CREDIT DU NORD |
| Siren | 456504851 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7345 |
| Management number | 1956B00485 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 508 000 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 890 300 000.00 | 890 300 000.00 | 890 300 000.00 | |
P4 LIABILITIES - Share Premiums | 11 100 000.00 | 11 100 000.00 | 11 100 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 219 100 000.00 | 619 800 000.00 | 219 100 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 523 100 000.00 | 524 400 000.00 | 523 100 000.00 | |
R2 Income Statement - Claims Expenses | 188 700 000.00 | 127 300 000.00 | 188 700 000.00 | |
R3 Income Statement - Technical Result | 219 100 000.00 | 619 800 000.00 | 219 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 519 100 000.00 | 1 066 000 000.00 | 1 519 100 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 147 100 000.00 | 165 000 000.00 | 147 100 000.00 | |
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 | 381 200 000.00 | 505 000 000.00 | 381 200 000.00 | |
P7 LIABILITIES - Retained Earnings | 100 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | -2 147 483 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | -72 800 000.00 | |||
GG - OPERATING RESULT (I - II) | 504 800 000.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | -411 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 381 200 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -163 000 000.00 | -165 900 000.00 | -163 000 000.00 | |
R4 Income statement - Result for the financial year | 38 400 000.00 | 33 200 000.00 | 38 400 000.00 | |
R8 Net income, group share (parent company share) | 381 200 000.00 | 505 000 000.00 | 381 200 000.00 | |
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